£178k
+288%vs Sept 2024Active12228955Private limited companyCheshire
COMPLETE BOOKKEEPING BY GENA LTD
Significant control: Gena Moors (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
COMPLETE BOOKKEEPING BY GENA LTD is an active private limited company (company number 12228955) incorporated on 26 September 2019, registered in Cheshire. Its registered activity is bookkeeping activities (SIC 69202). Latest small accounts cover the period ending 30 September 2025, showing net assets of £178k and cash of £182k, with 2 employees on average. Net assets rose 288% on the prior period (£46k).
Peer position · net assets
By net assets it sits in the top quarter of 1,273 comparable companies in Other (median £2,229, upper quartile £13k).
02
Ownership and control
- Mrs Gena Moors
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 26 September 20197 yrs ago
- Next accounts due
- 30 June 2027in 248 days
- Confirmation statement due
- 10 October 2027in 350 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£182k
+242%vs Sept 2024Not reported
2
+100%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £178k | £182k | £960 | £7,496 | — | — | 2 |
| 30 September 2024 | £46k | £53k | £3,330 | £11k | — | — | 1 |
Current ratio24.44Current assets ÷ creditors within one year
Cash per employee£91kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £178,498 at 30 September 2025
- Net assets up 10% or more on the prior period+287.7% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 24.44
- Cash at bank of £50,000 or moreCash £182,216
- Incorporated five or more years agoIncorporated 26 September 2019
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 350 days
- Next accounts duein 248 days
- Accounts period endNet assets £178k · small accounts
- Accounts period endNet assets £46k · small accounts
- Incorporated
08
Similar companies in the UK
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- JIGSAW BOOKKEEPING (DORSET) LTDLytchett Matravers · inc. Oct 2019
- ONPOINT ACCOUNTING - KENT LIMITEDHemel Hempstead · inc. Sept 2019
- GPH ASSOCIATES LIMITEDHarrogate · inc. Sept 2019
- WESTER SOCIAL LTDWellington · inc. Sept 2019
All companies incorporated on 26 September 2019 · in Sept 2019.
09
Reminders for COMPLETE BOOKKEEPING BY GENA LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.