N-Genius V S Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-12-31 · GBP · unknown scope
Net assets
−£408,708
Cash
£11,395
Turnover
—
Profit / loss
—
Current assets
£19,663
Creditors < 1 year
£685,124
Equity
−£408,708
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£408,708 | −£371,001 | −£344,608 | −£318,119 | −£298,695 | −£281,537 | −£270,730 | −£269,713 | — | −£242,274 | −£225,331 |
| Equity | −£408,708 | −£371,001 | −£344,608 | −£318,119 | −£298,695 | −£281,537 | −£270,730 | −£269,713 | −£257,045 | −£242,274 | −£225,331 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £0 | £6,064 |
| Property, plant & equipment | £256,753 | £183,138 | £207,739 | £233,340 | £190,782 | £206,982 | — | — | — | £0 | £6,064 |
| Current assets | £19,663 | £16,699 | £7,117 | £27,119 | £18,850 | £19,810 | £28,297 | £10,823 | — | £137,114 | £40,744 |
| Cash at bank | £11,395 | £14,261 | £4,510 | £12,998 | £4,817 | £19,175 | £28,297 | £10,783 | — | £130,984 | £30,296 |
| Debtors | £8,268 | £2,438 | £2,607 | £14,121 | £14,033 | £635 | — | £40 | — | £6,130 | £10,448 |
| Liabilities | |||||||||||
| Creditors within one year | £685,124 | £570,838 | £559,464 | £578,578 | £508,327 | £508,329 | — | — | — | £100,000 | £24,073 |
| Creditors after one year | — | — | — | — | — | — | £299,027 | £280,536 | — | £279,388 | £248,066 |
| Net current assets | −£665,461 | −£554,139 | −£552,347 | −£551,459 | −£489,477 | −£488,519 | £28,297 | £10,823 | — | £37,114 | £16,671 |
| Assets less current liabilities | — | — | — | — | — | — | £28,297 | £10,823 | — | £37,114 | £22,735 |
| Profit & loss | |||||||||||
| Operating profit | — | — | — | — | — | — | −£1,017 | −£12,668 | — | — | — |
| Profit before tax | — | — | — | — | — | — | −£1,017 | −£12,668 | — | — | — |
| Profit / loss | — | — | — | — | — | — | −£1,017 | −£12,668 | — | — | — |
| People | |||||||||||
| Average employees | 0 | 1 | 1 | 1 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.