Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 18 October 2027
- Last conf. stmt
- 4 October 2026
Genesius Sales and Distribution Limited
- Incorporated
- 6 October 2015 (11 years)
- Industry
- Motion picture distribution activities (59131)
- Owned by
- Deborah Ann GrayJulian Gleek
- Accounts type
- Total exemption full
- Region
- North West
- Address
- The Studio 821Chorley Old RoadBoltonBL1 5SL
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Deborah Ann Gray
Individual · Notified 2 April 2017
Owns 25–50% of shares
English
Born September 1964 (62)
Julian Gleek
Individual · Notified 2 April 2017
Owns 25–50% of shares
British
Born September 1958 (68)
Holdings 2
Companies where Genesius Sales and Distribution Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Owns 25–50% of shares
Active
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- (£24,345)
- Cash
- £357
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £125 | £462 | |||||
| Current Assets | £892,526 | £894,936 | £868,411 | £546,450 | £624,411 | £280,224 | £240,795 |
| Debtors | £734,323 | £734,998 | £687,230 | £330,364 | £408,061 | £99,332 | £50,824 |
| Cash | £357 | £162 | £9,930 | £22,194 | £11,565 | £322 | £882 |
| Creditors (< 1 year) | £916,996 | £928,157 | £909,650 | £587,378 | £661,051 | £314,928 | £278,224 |
| Net Current Assets | (£24,470) | (£33,221) | (£41,239) | (£40,928) | (£36,640) | (£34,704) | (£37,429) |
| Net Assets | (£24,345) | (£33,096) | (£41,014) | (£40,803) | (£36,178) | (£33,761) | (£36,781) |
| Shareholder Funds | (£36,178) | (£33,761) | (£36,781) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 23 February 2026 | Other filing | |||
| 4 October 2025 | Confirmation statement with no updates | 4 October 2025 | ||
| 30 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 12 October 2024 | Confirmation statement with no updates | 5 October 2024 |
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