Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 2 October 2027
- Last conf. stmt
- 18 September 2026
Genie Creative Limited
- Incorporated
- 5 October 2006 (20 years)
- Industry
- Media representation services (73120)
- Directors
- Patrick Glenn Ross
- Controlled by
- Patrick Glenn Ross
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 4 Crawshaw AvenueSheffieldS8 7DZ
Officers 1 active
Officer details are public data from the Companies House register.
Ross, Patrick Glenn
Director · Appointed 5 October 2006
British
Born March 1963 (63)
Officer history (1 former)
2 March 2012
5 October 2006
Appointed Ross, Patrick Glenn as Director
5 October 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Patrick Glenn Ross
Individual · Notified 6 April 2016
Has significant influence or control
British
Born March 1963 (63)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Cash
- £14,048
- Employees
- 1
- Current Ratio
- 1.3x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £10,430 | £1,040 | £1,102 | £1,296 | £1,525 | £629 | £740 |
| Current Assets | £20,496 | £11,856 | £15,111 | £15,552 | £22,968 | £15,307 | £3,816 |
| Debtors | £6,323 | £1,370 | £1,651 | £1,852 | £1,152 | £1,152 | £1,512 |
| Cash | £14,048 | £6,986 | £10,960 | £12,500 | £20,591 | £12,905 | £1,004 |
| Creditors (< 1 year) | £15,921 | £6,237 | £6,897 | £6,261 | £9,291 | £5,867 | £3,138 |
| Net Current Assets | £4,575 | £5,619 | £8,214 | £9,291 | £13,677 | £9,440 | £678 |
| Shareholder Funds | £15,005 | £6,659 | £9,316 | £10,587 | £15,202 | £10,069 | £1,418 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Confirmation statement with no updates | 18 September 2026 | ||
| 27 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 2 October 2025 | Confirmation statement with no updates | 2 October 2025 | ||
| 25 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 14 February 2025 | Registered office address changed |
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