GENESIS TWO DEVELOPMENT LIMITED

Company number 12613381 ·

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Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2021 2022 2023 2024 Total assets 2021: £311,333 Total assets 2022: £26,407 Total assets 2023: £1,592,448 Total assets 2024: £2,479,155 Total assets Net assets 2021: -£58,783 Net assets 2022: -£150,609 Net assets 2023: -£172,731 Net assets 2024: -£185,015 Net assets Total liabilities 2021: -£250,811 Total liabilities 2022: -£607,808 Total liabilities 2023: -£1,395,971 Total liabilities 2024: -£2,187,264 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 4 years

Latest accounts (2024-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-05-31 £2,479,155 -£2,187,264 -£185,015 £54 -£12,284 0
2023-05-31 £1,592,448 -£1,395,971 -£172,731 £34,945 0
2022-05-31 £26,407 -£607,808 -£150,609 £20
2021-05-31 £311,333 -£250,811 -£58,783 £333

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-05-31

Profit for the year
-£12,284
Average employees
0

Debt & working capital 2024-05-31

Bank borrowings & overdrafts
£800,000
Owed to suppliers
£1,332