GENIUS BOARDS LIMITED
Previous names
COMPLYSOFT LIMITED - 2017-08-10
CONTINUUM UK LIMITED - 2007-02-19
WORLD BUSINESS INFORMATION NETWORK LIMITED - 2007-01-03
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,705 GBP2024-05-31
6,794 GBP2023-05-31
Fixed Assets
3,705 GBP2024-05-31
6,794 GBP2023-05-31
Debtors
67,283 GBP2024-05-31
17,580 GBP2023-05-31
Cash at bank and in hand
4 GBP2024-05-31
4 GBP2023-05-31
Current Assets
67,287 GBP2024-05-31
17,584 GBP2023-05-31
Creditors
Current
233,002 GBP2024-05-31
215,744 GBP2023-05-31
Net Current Assets/Liabilities
-165,715 GBP2024-05-31
-198,160 GBP2023-05-31
Total Assets Less Current Liabilities
-162,010 GBP2024-05-31
-191,366 GBP2023-05-31
Creditors
Non-current
1,961,169 GBP2024-05-31
1,931,615 GBP2023-05-31
Net Assets/Liabilities
-2,123,179 GBP2024-05-31
-2,122,981 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-2,123,180 GBP2024-05-31
-2,122,982 GBP2023-05-31
Equity
-2,123,179 GBP2024-05-31
-2,122,981 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
7,718 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,718 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,297 GBP2023-05-31
Computers
47,290 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
74,587 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,592 GBP2024-05-31
20,555 GBP2023-05-31
Computers
47,290 GBP2024-05-31
47,238 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,882 GBP2024-05-31
67,793 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,037 GBP2023-06-01 ~ 2024-05-31
Computers
52 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,089 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,705 GBP2024-05-31
6,742 GBP2023-05-31
Computers
52 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
36,035 GBP2024-05-31
50 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
3,459 GBP2023-05-31
Prepayments
Current
5,309 GBP2024-05-31
10,036 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
41,344 GBP2024-05-31
13,545 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
19,759 GBP2024-05-31
19,665 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,407 GBP2024-05-31
10,651 GBP2023-05-31
Amounts owed to group undertakings
Current
183,023 GBP2024-05-31
172,420 GBP2023-05-31
Accrued Liabilities
Current
2,074 GBP2024-05-31
1,402 GBP2023-05-31
Other Creditors
Non-current
49,000 GBP2024-05-31
49,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-198 GBP2023-06-01 ~ 2024-05-31
GENIUS BOARDS LIMITED
InfoCOMPLYSOFT LIMITED - 2017-08-10
CONTINUUM UK LIMITED - 2007-02-19
WORLD BUSINESS INFORMATION NETWORK LIMITED - 2007-01-03
Registered number 04764900
Ground Floor Marlborough House, 298 Regents Park Road, London N3 2SZ
Private Limited Company incorporated on 2003-05-14 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-03-10
CIF 0