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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
Active 1
  • Humphrey, Emma
    Born in May 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-12-15 ~ now
    OF - Director → CIF 0
    Mrs Emma Humphrey
    Born in May 1983
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GENIUS MARKETING LTD

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
415 GBP2023-12-31
1,164 GBP2022-12-31
Fixed Assets
415 GBP2023-12-31
1,164 GBP2022-12-31
Debtors
83,247 GBP2023-12-31
69,686 GBP2022-12-31
Cash at bank and in hand
16,648 GBP2023-12-31
14,199 GBP2022-12-31
Current Assets
99,895 GBP2023-12-31
83,885 GBP2022-12-31
Creditors
-142,435 GBP2023-12-31
-67,832 GBP2022-12-31
Net Current Assets/Liabilities
-42,540 GBP2023-12-31
16,053 GBP2022-12-31
Total Assets Less Current Liabilities
-42,125 GBP2023-12-31
17,217 GBP2022-12-31
Net Assets/Liabilities
-96,771 GBP2023-12-31
-59,630 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-96,871 GBP2023-12-31
-59,730 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,176 GBP2023-12-31
4,176 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,618 GBP2023-12-31
4,176 GBP2022-12-31
Computers
442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,056 GBP2023-12-31
3,012 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,203 GBP2023-12-31
3,012 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,044 GBP2023-01-01 ~ 2023-12-31
Computers
147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
147 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2023-12-31
1,164 GBP2022-12-31
Computers
295 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,134 GBP2023-12-31
28,946 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
17,356 GBP2023-12-31
10,244 GBP2022-12-31
Amounts owed by directors
Current
51,583 GBP2023-12-31
30,354 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,175 GBP2023-12-31
301 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
27,321 GBP2023-12-31
20,369 GBP2022-12-31
Corporation Tax Payable
Current
14,112 GBP2023-12-31
10,244 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,769 GBP2023-12-31
18,701 GBP2022-12-31
Amount of value-added tax that is payable
Current
52,058 GBP2023-12-31
17,203 GBP2022-12-31
Other Creditors
Current
1 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
1,013 GBP2022-12-31
Creditors
Current
142,435 GBP2023-12-31
67,832 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
54,646 GBP2023-12-31
76,847 GBP2022-12-31
Related profiles found in government register
  • GENIUS MARKETING LTD
    Info
    Registered number 09916497
    icon of address29 Craven Street, London WC2N 5NT
    PRIVATE LIMITED COMPANY incorporated on 2015-12-15 (10 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-05
    CIF 0
  • GENIUS MARKETING LTD
    S
    Registered number 09916497
    icon of address24-28, Brockenhurst Road, Ascot, United Kingdom
    Limited By Shares in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressCentre Vr, Richmond Gardens Shopping Centre, Old Christchurch Road, Bournemouth, United Kingdom
    Dissolved Corporate (8 parents)
    Person with significant control
    icon of calendar 2020-05-30 ~ dissolved
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.