GENESIS TWO DEVELOPMENT LIMITED

Company number 12613381 ·

Active

Net assets, total assets & total liabilities 2021 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£4m -£3m -£2m -£1m £0 £1m £2m 2021 2022 2023 2024 2025 2026 Total assets 2021: £311,333 Total assets 2022: £26,407 Total assets 2023: £1,592,448 Total assets 2024: £145,835 Total assets 2025: £13,081 Total assets 2026: £13,055 Total assets Net assets 2021: -£58,783 Net assets 2022: -£150,609 Net assets 2023: -£172,731 Net assets 2024: -£185,015 Net assets Total liabilities 2021: -£250,811 Total liabilities 2022: -£607,808 Total liabilities 2023: -£1,395,971 Total liabilities 2024: -£2,187,265 Total liabilities 2025: -£4,591,243 Total liabilities 2026: -£4,608,228 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2026

0 0 0 0 0 1 2023 2024 2025 2026 2023: 0 2024: 0 2025: 0 2026: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2026-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £13,055 -£4,608,228 — £8,941 — -£17,011 0
2025-05-31 £13,081 -£4,591,243 — £1,756 — — 0
2024-05-31 £145,835 -£2,187,265 -£185,015 £54 — — 0
2023-05-31 £1,592,448 -£1,395,971 -£172,731 £34,945 — — 0
2022-05-31 £26,407 -£607,808 -£150,609 £20 — —
2021-05-31 £311,333 -£250,811 -£58,783 £333 — —

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2026-05-31

Profit for the year
-£17,011
Average employees
0

Debt & working capital 2026-05-31

Owed to suppliers
-£198