Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 November 2026
- Last conf. stmt
- 31 October 2025
Genius Contracts Limited
- Incorporated
- 23 May 2017 (9 years)
- Industry
- Other specialised construction activities n.e.c. (43999) Temporary employment agency activities (78200)Human resources provision and management of human resources functions (78300)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 6 Sovereign Gate308-314 Commercial RoadPortsmouthPO1 4BL
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 December 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 12340233
Former controllers (1)
11 December 2019
Ceased Genius Payroll Limited — Owns 75–100% of shares
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Genius Capital Limited Owns 75–100% of shares
Genius Contracts Limited This company Owns 75–100% of shares
Genius Money Limited Owns 75–100% of shares
Genius Payroll Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £22,605
- Cash
- £103,521
- Employees
- 3
- Debt Ratio
- 98%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £10,454 | £13,941 | £18,370 | £23,499 | £29,073 | ||
| Current Assets | £1,213,808 | £822,713 | £605,734 | £673,463 | £797,230 | £865,637 | £436,186 |
| Cash | £103,521 | £255,099 | £227,907 | £352,812 | £543,037 | £611,006 | £205,696 |
| Creditors (< 1 year) | £1,199,043 | £713,436 | £505,687 | £628,258 | £780,527 | £847,627 | £423,953 |
| Net Current Assets | £14,765 | £109,277 | £100,047 | £45,205 | £16,703 | £18,010 | £12,233 |
| Net Assets | £22,605 | £119,732 | £113,824 | £62,829 | £40,833 | £18,010 | £12,233 |
| Shareholder Funds | £22,605 | £119,732 | £113,824 | £62,829 | £40,833 | £18,010 | £12,233 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 24 May 2026 | Change of share class name or designation | |||
| 6 May 2026 | Memorandum and Articles of Association | |||
| 6 May 2026 | Particulars of variation of rights attached to shares | |||
| 6 May 2026 | Resolutions |
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