Gennaker One Ltd
Registered name: GENNAKER ONE LTD
Gennaker One Ltd does not publish its revenue or profit. Its accounts to 31 May 2025 show net assets of -£4.1k.
Gennaker One Ltd did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 31 May 2025 showed net assets of −£4.1k and 0 employees. The company is classified under “motion picture production activities” and is based in Ware; we hold 5 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Ware, East of England
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
Key figures
Revenue not disclosed
Gennaker One Ltd’s accounts for the year to 31 May 2025 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 0
- Net assets
- −£4.1k
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2021 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | No P&L | No P&L | No P&L |
| Profit & loss | |||||
| Revenue (turnover) | £0 | £0 | — | — | — |
| Cost of sales | −£1 | £0 | — | — | — |
| Gross profit | £1 | £0 | — | — | — |
| Operating profit | −£1.4k | −£720 | — | — | — |
| Profit before tax | −£1.4k | −£1.3k | — | — | — |
| Profit after tax | −£1.4k | −£1.3k | — | — | — |
| Profit (best available) | −£1.4k | −£1.3k | — | — | — |
| Employees (average) | 0 | 0 | 0 | 0 | 0 |
| Ratios | |||||
| Profit margin | — | — | — | — | — |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £6.4k | £871 | £331 | £331 | £331 |
| Net assets | −£1.4k | −£2.6k | −£4.1k | −£4.1k | −£4.1k |
| Current assets | £403k | £397k | £397k | £397k | £397k |
| Debtors | £388k | £388k | £388k | £388k | £388k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data May 2026 |
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now −£4.1k
- Cash at bank
- 0%
- Now £331
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 May 2025, from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.