Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 6 June 2027
- Last conf. stmt
- 23 May 2026
Genius Reserve Limited
- Incorporated
- 28 May 2002 (24 years)
- Industry
- Other activities of employment placement agencies (78109)
- Directors
- Owned by
- Gerhard Pierre Fourie
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 2 Zephyr House Calleva ParkAldermastonReadingRG7 8JN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 28 May 2002
British
Born August 1953 (73)
Officer history (8 former)
1 March 2024
30 May 2018
27 July 2011
15 June 2011
15 June 2011
2 May 2008
2 May 2008
31 January 2004
Resigned Weir, Wendy Lou as Director
16 July 2002
Appointed Weir, Wendy Lou as Director
28 May 2002
28 May 2002
28 May 2002
28 May 2002
28 May 2002
28 May 2002
28 May 2002
28 May 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1953 (73)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Cash
- £89,265
- Employees
- 2
- Current Ratio
- 2.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,576 | £497 | £31 | £106 | £731 | £1,405 |
| Current Assets | £138,807 | £178,364 | £202,072 | £243,078 | £290,587 | £367,368 |
| Debtors | £49,542 | £45,728 | £172,398 | £198,960 | £204,807 | £314,549 |
| Cash | £89,265 | £132,636 | £29,674 | £44,118 | £85,780 | £52,819 |
| Creditors (< 1 year) | £47,598 | £156,397 | £224,343 | £310,926 | ||
| Net Current Assets | £91,209 | £86,187 | £84,167 | £86,681 | £66,244 | £56,442 |
| Net Assets | £86,684 | £84,198 | £86,787 | £66,975 | ||
| Shareholder Funds | £95,785 | £57,847 | ||||
| Turnover | £138,610 | £316,126 | £505,906 | |||
| Cost of Sales | £28,058 | £173,163 | £243,376 | |||
| Gross Profit | £110,552 | £142,963 | £262,530 | |||
| Admin Expenses | £118,930 | £198,287 | £264,118 | |||
| Operating Profit | £23,827 | £13,714 | £5,166 | |||
| Profit Before Tax | £23,812 | £5,580 | ||||
| Tax | £0 | £0 | ||||
| Profit for Period | £23,812 | £13,128 | £5,580 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Total exemption full accounts | 31 May 2026 | ||
| 9 June 2026 | Confirmation statement with updates | 23 May 2026 | ||
| 9 June 2026 | Change of details for a person with significant control | |||
| 9 June 2026 | Director's details changed | |||
| 2 December 2025 | Registered office address changed |
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