Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 28 July 2027
- Last conf. stmt
- 14 July 2026
Gen Social Limited
- Incorporated
- 15 July 2019 (7 years)
- Industry
- Advertising agencies (73110) Media representation services (73120)Other business support service activities n.e.c. (82990)
- Owned by
- Simon Graham Dibley
- Accounts type
- Micro entity
- Region
- Wales
- Address
- The Pines Lisvane RoadLisvaneCardiffCF14 0SF
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Graham Dibley
Individual · Notified 15 July 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1966 (59)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£7,814)
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £324 | £4,115 | £4,472 | £9,703 | £14,667 | £19,551 |
| Creditors (< 1 year) | £8,138 | £8,377 | £4,361 | £5,322 | £6,995 | £4,713 |
| Creditors (> 1 year) | £0 | £3,216 | £7,127 | £10,874 | £14,885 | £19,500 |
| Net Current Assets | (£7,814) | (£4,262) | £111 | £4,381 | £7,672 | £14,838 |
| Net Assets | (£7,814) | (£7,478) | (£7,016) | (£6,493) | (£7,213) | (£4,662) |
| Shareholder Funds | (£7,814) | (£7,478) | (£7,016) | (£6,493) | (£7,213) | (£4,662) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 July 2026 | Confirmation statement with no updates | 14 July 2026 | ||
| 5 February 2026 | Micro company accounts | 31 July 2025 | ||
| 16 July 2025 | Confirmation statement with no updates | 14 July 2025 | ||
| 2 April 2025 | Micro company accounts | 31 July 2024 | ||
| 15 July 2024 | Confirmation statement with no updates | 14 July 2024 |
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