Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 13 May 2027
- Last conf. stmt
- 29 April 2026
Genesis Kitchens & Bedrooms Ltd
- Incorporated
- 17 October 2005 (21 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Phillipa Louise Gay
- Owned by
- Peter Andrew GayPhillipa Louise Gay
- Accounts type
- Micro entity
- Region
- South East
- Address
- Philips HouseDrury LaneSt. Leonards-On-SeaTN38 9BA
Officers 3 active
Officer details are public data from the Companies House register.
Gay, Phillipa Louise
Director · Appointed 31 October 2012
British
Born July 1964 (62)
Gay, Phillipa Louise
Secretary · Appointed 24 October 2005
British
Director · Appointed 24 October 2005
British
Born October 1953 (73)
Officer history (2 former)
31 October 2012
Appointed Gay, Phillipa Louise as Director
24 October 2005
Appointed Gay, Phillipa Louise as Secretary
24 October 2005
21 October 2005
21 October 2005
17 October 2005
17 October 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1953 (73)
Phillipa Louise Gay
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1964 (62)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£35,535)
- Employees
- 5
- Debt Ratio
- 141%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £24,166 | £29,198 | £34,619 | £32,487 | £18,710 | £15,150 | £11,943 |
| Current Assets | £61,675 | £123,859 | £134,056 | £191,841 | £200,828 | £203,117 | £182,017 |
| Debtors | £15,946 | £11,051 | £12,799 | £6,773 | |||
| Cash | £110,054 | £132,661 | £180,694 | £177,354 | £145,277 | ||
| Creditors (< 1 year) | £115,828 | £137,870 | £131,641 | £131,983 | £84,992 | £84,040 | £136,119 |
| Creditors (> 1 year) | £9,196 | £19,182 | £29,132 | £50,000 | £50,000 | ||
| Net Current Assets | (£54,153) | (£14,011) | £2,415 | £59,858 | £115,836 | £119,077 | £45,898 |
| Net Assets | (£35,535) | £443 | £11,274 | £57,387 | £81,414 | £81,864 | £56,201 |
| Shareholder Funds | (£35,535) | £443 | £11,274 | £57,387 | £81,414 | £81,864 | £56,201 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Micro company accounts | 31 October 2025 | ||
| 5 May 2026 | Confirmation statement with updates | 29 April 2026 | ||
| 26 August 2025 | Micro company accounts | 31 October 2024 | ||
| 13 May 2025 | Confirmation statement with updates | 29 April 2025 | ||
| 24 March 2025 | Secretary's details changed |
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