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Genesis Advertising Limited

Genesis Advertising Limited is an active company incorporated on 25 February 1992 with the registered office located in Belfast, County Down. Genesis Advertising Limited was registered 33 years ago.
Status
Active
Active since incorporation
Company No
NI026336
Private limited company
Northern Ireland Company
Age
33 years
Incorporated 25 February 1992
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 25 February 2025 (8 months ago)
Next confirmation dated 25 February 2026
Due by 11 March 2026 (3 months remaining)
Last change occurred 8 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 1 month remaining)
Address
58 Osborne Park
Belfast
BT9 6JP
Northern Ireland
Address changed on 5 Jan 2022 (3 years ago)
Previous address was 48 Cherryvalley Park Belfast BT5 6PN
Telephone
02890313344
Email
Available in Endole App
People
Officers
6
Shareholders
2
Controllers (PSC)
1
Director • Irish • Lives in Northern Ireland • Born in Aug 1989
Director • British • Lives in Northern Ireland • Born in Apr 1989
Director • Northern Irish • Lives in Northern Ireland • Born in Jul 1972
Director • British • Lives in Northern Ireland • Born in Mar 1979
Director • Northern Irish • Lives in Northern Ireland • Born in Mar 1981
Shareholders, PSCs & Group Structure
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Mutual Companies
Fabaglen Ltd
Stephen Bogan, Danielle Black, and 3 more are mutual people.
Active
SRJJ Advertising Limited
Danielle Black, Dawn McCord, and 2 more are mutual people.
Active
M4rble Limited
Danielle Black, Dawn McCord, and 2 more are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£1.07M
Decreased by £467.54K (-30%)
Turnover
Unreported
Same as previous period
Employees
36
Same as previous period
Total Assets
£7.08M
Increased by £3.83M (+118%)
Total Liabilities
-£5.79M
Increased by £3.83M (+196%)
Net Assets
£1.3M
Decreased by £1.67K (-0%)
Debt Ratio (%)
82%
Increased by 21.62% (+36%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 26 Sep 2025
Confirmation Submitted
8 Months Ago on 10 Mar 2025
Tracey Rountree Appointed
1 Year Ago on 29 Oct 2024
Darren Lyttle Appointed
1 Year Ago on 29 Oct 2024
Dawn Mccord Appointed
1 Year Ago on 29 Oct 2024
Danielle Black Appointed
1 Year Ago on 29 Oct 2024
Full Accounts Submitted
1 Year 3 Months Ago on 24 Jul 2024
Confirmation Submitted
1 Year 8 Months Ago on 5 Mar 2024
Full Accounts Submitted
1 Year 11 Months Ago on 7 Dec 2023
Confirmation Submitted
2 Years 8 Months Ago on 7 Mar 2023
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Documents
Total exemption full accounts made up to 31 March 2025
Submitted on 26 Sep 2025
Confirmation statement made on 25 February 2025 with updates
Submitted on 10 Mar 2025
Resolutions
Submitted on 9 Jan 2025
Memorandum and Articles of Association
Submitted on 9 Jan 2025
Appointment of Danielle Black as a director on 29 October 2024
Submitted on 4 Nov 2024
Appointment of Darren Lyttle as a director on 29 October 2024
Submitted on 4 Nov 2024
Appointment of Tracey Rountree as a director on 29 October 2024
Submitted on 4 Nov 2024
Appointment of Dawn Mccord as a director on 29 October 2024
Submitted on 4 Nov 2024
Total exemption full accounts made up to 31 March 2024
Submitted on 24 Jul 2024
Confirmation statement made on 25 February 2024 with no updates
Submitted on 5 Mar 2024
Repayment History
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