The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gray, Deborah Ann
    Producer born in September 1964
    Individual (21 offsprings)
    Officer
    2015-10-06 ~ now
    OF - director → CIF 0
    Mrs Deborah Ann Gray
    Born in September 1964
    Individual (21 offsprings)
    Person with significant control
    2017-04-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Gleek, Juilian
    Producer born in September 1958
    Individual (77 offsprings)
    Officer
    2015-10-06 ~ now
    OF - director → CIF 0
    Mr Julian Gleek
    Born in February 1958
    Individual (77 offsprings)
    Person with significant control
    2017-04-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Holt, Pamela Claire
    Individual (29 offsprings)
    Officer
    2015-10-23 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

GENESIUS SALES AND DISTRIBUTION LIMITED

Standard Industrial Classification
59131 - Motion Picture Distribution Activities
Brief company account
Amounts invested in assets
225 GBP2023-08-31
125 GBP2022-08-31
Total Inventories
171,251 GBP2023-08-31
193,892 GBP2022-08-31
Debtors
687,230 GBP2023-08-31
330,364 GBP2022-08-31
Cash at bank and in hand
9,930 GBP2023-08-31
22,194 GBP2022-08-31
Current Assets
868,411 GBP2023-08-31
546,450 GBP2022-08-31
Net Current Assets/Liabilities
-41,239 GBP2023-08-31
-40,928 GBP2022-08-31
Net Assets/Liabilities
-41,014 GBP2023-08-31
-40,803 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,639 GBP2023-08-31
2,639 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,639 GBP2023-08-31
2,639 GBP2022-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
41 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,790 GBP2023-08-31
28,641 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,449 GBP2023-08-31
Debtors
Amounts falling due within one year
687,230 GBP2023-08-31
330,364 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,804 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,561 GBP2023-08-31
17,150 GBP2022-08-31
Other Creditors
Amounts falling due within one year
872,239 GBP2023-08-31
561,182 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
9,046 GBP2023-08-31
9,046 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-09-01 ~ 2023-08-31
2 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31

Related profiles found in government register
  • GENESIUS SALES AND DISTRIBUTION LIMITED
    Info
    Registered number 09811589
    The Studio 821 Chorley Old Road, Bolton BL1 5SL
    Private Limited Company incorporated on 2015-10-06 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    CIF 0
  • GENESIUS SALES AND DISTRIBUTION LIMITED
    S
    Registered number 09811589
    The Goods Shed, 8 Old Railway Yard, Burnham Market, King's Lynn, England, PE31 8UP
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Studio, 821 Chorley Old Road, Bolton, England
    Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    -6,235 GBP2024-02-29
    Person with significant control
    2022-02-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.