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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 2
  • 1
    Frost, Ian
    Born in July 1972
    Individual (3 offsprings)
    Officer
    2005-09-30 ~ now
    OF - Director → CIF 0
    Mr Ian Frost
    Born in July 1972
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Frost, Jacqueline Ruth
    Born in August 1969
    Individual (5 offsprings)
    Officer
    2005-09-30 ~ now
    OF - Director → CIF 0
    Frost, Jacqueline Ruth
    Individual (5 offsprings)
    Officer
    2005-09-30 ~ now
    OF - Secretary → CIF 0
    Mrs Jacqueline Ruth Frost
    Born in August 1969
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THE OFFICE GENIE LIMITED

Period: 2005-09-30 ~ now
Company number: 05579462
Registered name
THE OFFICE GENIE LIMITED - now
Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
Brief company account
Intangible Assets
11,622 GBP2025-04-30
14,528 GBP2024-04-30
Property, Plant & Equipment
5,008 GBP2025-04-30
5,263 GBP2024-04-30
Fixed Assets
16,630 GBP2025-04-30
19,791 GBP2024-04-30
Total Inventories
5,050 GBP2025-04-30
5,050 GBP2024-04-30
Debtors
128,173 GBP2025-04-30
104,440 GBP2024-04-30
Cash at bank and in hand
1,468 GBP2025-04-30
23,478 GBP2024-04-30
Current Assets
134,691 GBP2025-04-30
132,968 GBP2024-04-30
Creditors
-63,882 GBP2025-04-30
-48,414 GBP2024-04-30
Net Current Assets/Liabilities
70,809 GBP2025-04-30
84,554 GBP2024-04-30
Total Assets Less Current Liabilities
87,439 GBP2025-04-30
104,345 GBP2024-04-30
Net Assets/Liabilities
-9,816 GBP2025-04-30
-13,493 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-9,916 GBP2025-04-30
-13,593 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Development expenditure
28,884 GBP2025-04-30
28,884 GBP2024-04-30
Intangible Assets - Gross Cost
40,884 GBP2025-04-30
40,884 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Development expenditure
17,262 GBP2025-04-30
14,356 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
29,262 GBP2025-04-30
26,356 GBP2024-04-30
Intangible Assets
Development expenditure
11,622 GBP2025-04-30
14,528 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
831 GBP2025-04-30
831 GBP2024-04-30
Computers
15,685 GBP2025-04-30
14,271 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,516 GBP2025-04-30
15,102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
590 GBP2025-04-30
510 GBP2024-04-30
Computers
10,918 GBP2025-04-30
9,329 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,508 GBP2025-04-30
9,839 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2024-05-01 ~ 2025-04-30
Computers
1,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,669 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
241 GBP2025-04-30
321 GBP2024-04-30
Computers
4,767 GBP2025-04-30
4,942 GBP2024-04-30
Other types of inventories not specified separately
500 GBP2025-04-30
500 GBP2024-04-30
Value of work in progress
4,550 GBP2025-04-30
4,550 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
40,275 GBP2025-04-30
35,723 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,480 GBP2025-04-30
3,560 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,141 GBP2025-04-30
5,978 GBP2024-04-30
Other Remaining Borrowings
Current
15,105 GBP2025-04-30
13,352 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,338 GBP2025-04-30
19,220 GBP2024-04-30
Creditors
Current
63,882 GBP2025-04-30
48,414 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
24,906 GBP2025-04-30
30,385 GBP2024-04-30
Other Remaining Borrowings
Non-current
72,349 GBP2025-04-30
87,453 GBP2024-04-30

  • THE OFFICE GENIE LIMITED
    Info
    Registered number 05579462
    Barratt House, Kingsthorpe Road, Northampton NN2 6EZ
    PRIVATE LIMITED COMPANY incorporated on 2005-09-30 (20 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.