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Genesis Group Limited

Genesis Group Limited is an active company incorporated on 5 August 2015 with the registered office located in Derby, Derbyshire. Genesis Group Limited was registered 10 years ago.
Status
Active
Active since 8 years ago
Company No
09719974
Private limited company
Age
10 years
Incorporated 5 August 2015
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 1 March 2025 (6 months ago)
Next confirmation dated 1 March 2026
Due by 15 March 2026 (6 months remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 31 Aug ⟶ 30 Aug 2024 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 30 August 2025
Due by 30 May 2026 (8 months remaining)
Learn more about Genesis Group Limited
Contact
Address
22 Cummings Street
Derby
DE23 6WW
England
Same address for the past 8 years
Telephone
02036031290
Email
Unreported
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People
Officers
4
Shareholders
3
Controllers (PSC)
2
Mr Ateeq Sharief
Secretary • PSC • Director • British • Lives in England • Born in Feb 1994
Mr Mohammed Sharief
Director • PSC • British • Lives in England • Born in Feb 1957
Mussarat Sharief
Director • British • Lives in England • Born in Jun 1966
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Shareholders, PSCs & Group Structure
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Mutual Companies
CRDN Limited
Ateeq Sharief and Mr Mohammed Sharief are mutual people.
Active
Restart Group Limited
Ateeq Sharief is a mutual person.
Active
RHCC Limited
Ateeq Sharief is a mutual person.
Dissolved
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Financials
Net Assets, Total Assets & Total Liabilities (2016–2024)
Period Ended
30 Aug 2024
For period 30 Aug ⟶ 30 Aug 2024
Traded for 12 months
Cash in Bank
£159.19K
Increased by £34.05K (+27%)
Turnover
Unreported
Same as previous period
Employees
13
Increased by 1 (+8%)
Total Assets
£527.48K
Increased by £38.78K (+8%)
Total Liabilities
-£441.32K
Decreased by £18.86K (-4%)
Net Assets
£86.17K
Increased by £57.64K (+202%)
Debt Ratio (%)
84%
Decreased by 10.5% (-11%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
6 Months Ago on 6 Mar 2025
Abridged Accounts Submitted
6 Months Ago on 4 Mar 2025
Mussarat Sharief Resigned
1 Year 2 Months Ago on 30 Jun 2024
Abridged Accounts Submitted
1 Year 3 Months Ago on 30 May 2024
Confirmation Submitted
1 Year 6 Months Ago on 7 Mar 2024
New Charge Registered
2 Years 1 Month Ago on 25 Jul 2023
Abridged Accounts Submitted
2 Years 3 Months Ago on 19 May 2023
Confirmation Submitted
2 Years 5 Months Ago on 21 Mar 2023
Ateeq Sharief (PSC) Appointed
3 Years Ago on 23 Mar 2022
Mohammed Sharief (PSC) Appointed
3 Years Ago on 23 Mar 2022
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Get Credit Report
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Documents
Confirmation statement made on 1 March 2025 with no updates
Submitted on 6 Mar 2025
Unaudited abridged accounts made up to 30 August 2024
Submitted on 4 Mar 2025
Termination of appointment of Mussarat Sharief as a director on 30 June 2024
Submitted on 13 Oct 2024
Unaudited abridged accounts made up to 30 August 2023
Submitted on 30 May 2024
Confirmation statement made on 1 March 2024 with no updates
Submitted on 7 Mar 2024
Registration of charge 097199740001, created on 25 July 2023
Submitted on 12 Aug 2023
Unaudited abridged accounts made up to 30 August 2022
Submitted on 19 May 2023
Confirmation statement made on 1 March 2023 with no updates
Submitted on 21 Mar 2023
Statement of capital following an allotment of shares on 1 March 2022
Submitted on 23 Mar 2022
Confirmation statement made on 28 February 2022 with updates
Submitted on 23 Mar 2022
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Repayment History
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