Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 6 March 2027
- Last conf. stmt
- 20 February 2026
Bookkeeping Genies Ltd
- Incorporated
- 29 November 2018 (7 years)
- Previously known as
- Sussex Office Solutions Ltd (until 24 January 2022)This list may be incomplete. See all names on Companies House
- Industry
- Combined office administrative service activities (82110)
- Owned by
- Amanda Jane TrottLesley Lydia Clark
- Accounts type
- Micro entity
- Region
- South East
- Address
- 79 Leylands RoadBurgess HillRH15 8AF
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Amanda Jane Trott
Individual · Notified 29 November 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1959 (67)
Lesley Lydia Clark
Individual · Notified 29 November 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
English
Born January 1961 (65)
Former controllers (1)
2 February 2022
Ceased Sarah Victoria Battams — Owns 25–50% of shares
Financials
Balance sheet as at 31 January 2026 · micro entity accounts
- Net Assets
- £2,847
- Employees
- 2
- Debt Ratio
- 67%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £650 | £807 | £985 | £550 | £672 | £977 | £1,023 |
| Current Assets | £7,884 | £7,103 | £9,578 | £4,863 | £2,798 | £5,677 | £3,305 |
| Creditors (< 1 year) | £6,280 | £4,549 | £5,892 | £3,679 | £1,515 | £8,536 | £9,705 |
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | £2,197 | £3,310 | £4,017 | £1,184 | £1,396 | (£1,502) | (£6,400) |
| Net Assets | £2,847 | £4,109 | £4,982 | £1,142 | £2,068 | (£723) | (£5,377) |
| Shareholder Funds | £2,847 | £4,109 | £4,982 | £1,142 | £2,068 | (£723) | (£5,377) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 February 2026 | Micro company accounts | 31 January 2026 | ||
| 21 February 2026 | Confirmation statement with no updates | 20 February 2026 | ||
| 10 February 2026 | Director's details changed | |||
| 9 February 2026 | Confirmation statement with no updates | 7 February 2026 | ||
| 15 August 2025 | Micro company accounts | 31 January 2025 |
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