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Genesius Sales And Distribution Limited

09811589

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

THE STUDIO 821, BOLTON, BL1 5SL
Incorporated 06/10/2015

Compliance

Last accounts

31/08/2024

total exemption full

Next accounts due

31/05/2026

On track

Confirmation statement

Last: 04/10/2025

Due 18/10/2026

On track

Industry

59131
Motion picture distribution activities

Officers

Mr Juilian Gleek

director · Since 06/10/2015

PRODUCER

ENGLISH · ENGLAND · Age 67

Mrs Deborah Ann Gray

director · Since 06/10/2015

PRODUCER

ENGLISH · ENGLAND · Age 61

Also on 2 other boards

Mrs Pamela Claire Holt

secretary · Since 23/10/2015

Persons with Significant Control

Mrs Deborah Ann Gray

25–50% shares

English · England · Age 61

The Studio 821, Chorley Old Road, Bolton, BL1 5SL

Notified 02/04/2017

Mr Julian Gleek

25–50% shares

British · England · Age 67

The Studio 821, Chorley Old Road, Bolton, BL1 5SL

Notified 02/04/2017

CompanyRankvs 569+ SIC 59131 peers
49

Financial strength11th percentile among SIC peers · 3/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.96× · 6/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/08/2024

Net Worth

-£33k

Balance sheet strength

Cash

£162

Cash in the bank

Net Current Assets

-£33k

Working capital

Current Assets

£895k

Current Liabilities

£928k

Debtors

£735k

3avg. employees

Tax at Year End(2023)

VAT£9k
Prepared with Taxfiler

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.96+£8k
20230.95-£211£176k
20220.93-£5k
20210.94-£2k
20200.89+£3k£103k
20190.87-£27k
20180.96

Derived from filed accounts. Not audited figures.