Genius Within C.i.c started in year 2011 as Community Interest Company with registration number 07602446. The Genius Within C.i.c company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Lewes at Lewes Stand Plumpton Racecourse. Postal code: BN7 3AL. Since Tuesday 25th March 2014 Genius Within C.i.c. is no longer carrying the name Genius Within.
The company has 10 directors, namely Gillian H., Helen C. and Royston C. and others. Of them, Nancy D. has been with the company the longest, being appointed on 13 April 2011 and Gillian H. has been with the company for the least time - from 28 November 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Lewes Stand Plumpton Racecourse |
| Office Address2 | Plumpton Green |
| Town | Lewes |
| Post code | BN7 3AL |
| Country of origin | United Kingdom |
| Registration Number | 07602446 |
| Date of Incorporation | Wed, 13th Apr 2011 |
| Industry | Management consultancy activities other than financial management |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 28 November 2023
Position: Director
Appointed: 01 July 2023
Position: Director
Appointed: 11 May 2023
Position: Director
Appointed: 16 November 2020
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 01 August 2019
Position: Director
Appointed: 28 June 2018
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 13 April 2011
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Nancy D. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Nancy D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights |
| Genius Within | March 25, 2014 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 7 890 | 12 346 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 405 365 | 701 865 | ||
| Current Assets | 21 980 | 99 965 | 725 427 | 1 157 969 |
| Debtors | 12 530 | 45 667 | 320 062 | 456 104 |
| Net Assets Liabilities | 261 540 | 430 375 | ||
| Other Debtors | 102 171 | 130 558 | ||
| Property Plant Equipment | 50 645 | 39 592 | ||
| Cash Bank In Hand | 9 450 | 54 298 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 890 | 12 346 | ||
| Tangible Fixed Assets | 11 482 | 8 121 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 9 900 | 9 900 | ||
| Profit Loss Account Reserve | -2 010 | 2 446 | ||
| Shareholder Funds | 7 890 | 12 346 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 32 077 | 36 452 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 599 | 75 751 | ||
| Average Number Employees During Period | 41 | 53 | ||
| Creditors | 515 016 | 777 295 | ||
| Fixed Assets | 11 482 | 8 121 | 51 129 | 49 701 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 375 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 152 | |||
| Intangible Assets | 484 | 10 109 | ||
| Intangible Assets Gross Cost | 32 561 | 46 561 | ||
| Net Current Assets Liabilities | -3 592 | 4 225 | 210 411 | 380 674 |
| Other Creditors | 188 735 | 262 188 | ||
| Property Plant Equipment Gross Cost | 110 244 | 115 343 | ||
| Taxation Social Security Payable | 152 907 | 278 648 | ||
| Total Additions Including From Business Combinations Intangible Assets | 14 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 099 | |||
| Total Assets Less Current Liabilities | 7 890 | 12 346 | 261 540 | 430 375 |
| Trade Creditors Trade Payables | 173 374 | 236 459 | ||
| Trade Debtors Trade Receivables | 217 891 | 325 546 | ||
| Creditors Due Within One Year Total Current Liabilities | 25 572 | |||
| Tangible Fixed Assets Additions | 17 223 | 700 | ||
| Tangible Fixed Assets Cost Or Valuation | 17 223 | 17 923 | ||
| Tangible Fixed Assets Depreciation | 5 741 | 9 802 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 5 741 | |||
| Creditors Due Within One Year | 25 572 | 95 740 | ||
| Number Shares Allotted | 9 900 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 9 900 | 9 900 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 061 | |||
| Amount Specific Advance Or Credit Directors | 2 700 | 2 700 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 1st, February 2024 |
accounts | Free Download (15 pages) |
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