Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 5 June 2026
- Last conf. stmt
- 22 May 2025
Gennaker One Ltd
- Incorporated
- 23 May 2013 (13 years)
- Industry
- Motion picture production activities (59111)
- Accounts type
- Dormant
- Region
- East of England
- Address
- Riverside House 27DHigh StreetWareSG12 9BA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 23 May 2013
British
Born July 1981 (45)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 May 2025 · dormant accounts · dormant
- Net Assets
- (£4,054)
- Cash
- £331
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £396,956 | £396,956 | £397,496 | £403,036 | ||
| Debtors | £396,625 | £396,625 | £396,625 | £396,625 | £387,625 | |
| Cash | £331 | £331 | £871 | £6,411 | ||
| Creditors (< 1 year) | £383,004 | £383,004 | £383,004 | £379,704 | £383,984 | £387,579 |
| Creditors (> 1 year) | £18,006 | £18,006 | £18,006 | £20,406 | £20,406 | |
| Net Current Assets | £13,952 | £13,952 | £17,792 | £19,052 | £46 | |
| Net Assets | (£4,054) | (£4,054) | (£2,614) | (£1,354) | ||
| Shareholder Funds | (£4,054) | (£4,054) | (£2,614) | (£1,354) | £46 | |
| Turnover | £0 | |||||
| Cost of Sales | £0 | |||||
| Gross Profit | £0 | |||||
| Admin Expenses | £720 | |||||
| Operating Profit | (£720) | |||||
| Profit Before Tax | (£1,260) | |||||
| Tax | £0 | |||||
| Profit for Period | (£1,260) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Compulsory strike-off action has been suspended | |||
| 8 September 2026 | First Gazette notice for compulsory strike-off | |||
| 18 May 2026 | Accounts for a dormant company | 31 May 2025 | ||
| 27 February 2026 | Previous accounting period shortened | |||
| 9 October 2025 | Address of officer changed to the Companies House default address |
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