Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
Genius Procurement Ltd
- Incorporated
- 8 October 2012 (14 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Simon Christopher Pratt
- Accounts type
- Micro entity
- Region
- South West
- Address
- 21 Highnam Business Centre Newent RoadHighnamGloucesterGL2 8DN
Officers 1 active
Officer details are public data from the Companies House register.
British
Born December 1967 (58)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1967 (58)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £13,675
- Employees
- 2
- Debt Ratio
- 77%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,605 | £60 | £80 | £107 | £143 | £218 | £802 |
| Current Assets | £57,542 | £7,589 | £4,551 | £8,624 | £9,594 | £28,113 | £16,045 |
| Creditors (< 1 year) | £39,469 | £65,471 | £55,765 | £47,793 | £31,076 | £35,590 | £36,306 |
| Creditors (> 1 year) | £6,003 | £8,045 | £9,000 | £10,750 | £13,750 | £15,000 | |
| Net Current Assets | £18,073 | (£57,882) | (£51,214) | (£39,169) | (£21,482) | (£7,477) | (£20,261) |
| Net Assets | £13,675 | (£65,867) | (£60,134) | (£49,812) | (£35,089) | (£22,259) | |
| Shareholder Funds | £13,675 | (£65,867) | (£60,134) | (£49,812) | (£35,089) | (£22,259) | (£19,459) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Micro company accounts | 31 October 2025 | ||
| 5 December 2025 | Confirmation statement with no updates | 5 December 2025 | ||
| 10 November 2025 | Confirmation statement with no updates | 8 October 2025 | ||
| 26 September 2025 | Micro company accounts | 31 October 2024 | ||
| 1 April 2025 | Micro company accounts | 31 October 2023 |
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