The Genesis Media Group Limited SOUTH GLAMORGAN


Founded in 1999, The Genesis Media Group, classified under reg no. 03868877 is an active company. Currently registered at 17 Heol Wen CF14 6EG, South Glamorgan the company has been in the business for twenty five years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Alan T., appointed on 29 October 1999. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex secretary - Glyneth T.. There were no ex directors.

The Genesis Media Group Limited Address / Contact

Office Address 17 Heol Wen
Office Address2 Cardiff
Town South Glamorgan
Post code CF14 6EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03868877
Date of Incorporation Fri, 29th Oct 1999
Industry Television programme production activities
Industry Market research and public opinion polling
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Alan T.

Position: Director

Appointed: 29 October 1999

Glyneth T.

Position: Secretary

Appointed: 29 October 1999

Resigned: 16 June 2011

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Alan T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 25-50% shares.

Alan T.

Notified on 29 October 2016
Nature of control: significiant influence or control
75,01-100% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-312023-03-31
Balance Sheet
Cash Bank On Hand4 068182
Current Assets10 6926 806
Debtors6 6246 624
Net Assets Liabilities-78 670-80 879
Other Debtors6 6246 624
Property Plant Equipment11
Other
Accumulated Depreciation Impairment Property Plant Equipment9 7906 790
Average Number Employees During Period22
Creditors19 36317 686
Net Current Assets Liabilities-8 671-10 880
Other Creditors19 36317 686
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 000
Other Disposals Property Plant Equipment 3 000
Property Plant Equipment Gross Cost9 7916 791
Total Assets Less Current Liabilities-8 670-10 879

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 30th, January 2024
Free Download (6 pages)

Company search

Advertisements