Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 18 August 2027
- Last conf. stmt
- 4 August 2026
Genesius Pictures Limited
- Incorporated
- 8 August 2013 (13 years)
- Industry
- Motion picture production activities (59111)
- Directors
- Owned by
- Deborah Ann GrayJulian Gleek
- Accounts type
- Total exemption full
- Region
- North West
- Address
- The Studio 821Chorley Old RoadBoltonBL1 5SL
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Holt, Pamela Claire
Secretary · Appointed 31 August 2018
English
Born September 1964 (62)
Director · Appointed 8 August 2013
British
Born September 1958 (68)
Officer history (2 former)
31 August 2018
Appointed Holt, Pamela Claire as Secretary
18 May 2016
Resigned Nicholson, Patricia Anne Mary as Secretary
12 August 2013
8 August 2013
8 August 2013
8 August 2013
8 August 2013
Appointed Nicholson, Patricia Anne Mary as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
English
Born September 1964 (62)
English
Born September 1958 (68)
Holdings 7
Companies where Genesius Pictures Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 25–50% of shares
Active
Owns 75–100% of shares
Active
Owns 25–50% of shares
Active
Owns 25–50% of shares
Active
Owns 75–100% of shares
Active
Owns 25–50% of shares
Active
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- (£692,243)
- Cash
- £12,872
- Employees
- 5
- Debt Ratio
- 134%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £8,513 | £11,455 | £14,919 | £8,889 | £300 | £381 | |
| Current Assets | £2,008,012 | £2,057,460 | £2,180,392 | £1,131,462 | £995,020 | £800,506 | £757,064 |
| Debtors | £1,652,395 | £1,663,966 | £1,873,796 | £975,034 | £882,727 | £793,398 | £648,156 |
| Cash | £12,872 | £51,878 | £37,471 | £2,006 | £6,453 | £7,108 | £16,137 |
| Creditors (< 1 year) | £2,701,268 | £2,489,823 | £2,361,834 | £1,221,292 | £1,022,169 | £896,332 | £825,321 |
| Creditors (> 1 year) | £7,500 | £17,500 | £27,500 | £27,500 | £77,943 | £52,500 | |
| Net Current Assets | (£693,256) | (£432,363) | (£181,442) | (£89,830) | (£27,149) | (£95,826) | (£68,257) |
| Net Assets | (£692,243) | (£438,408) | (£194,023) | (£108,441) | (£104,592) | (£148,026) | (£67,876) |
| Shareholder Funds | (£104,592) | (£148,026) | (£67,876) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 August 2026 | Confirmation statement with updates | 4 August 2026 | ||
| 31 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 4 August 2025 | Confirmation statement with no updates | 4 August 2025 | ||
| 31 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 12 August 2024 | Confirmation statement with no updates | 5 August 2024 |
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