Founded in 1991, Genius Group, classified under reg no. 02674170 is an active company. Currently registered at 3rd Floor The Water Mill BD23 3AG, Skipton the company has been in the business for 33 years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022. Since May 5, 2023 Genius Group Limited is no longer carrying the name Jupiter Advertising.
The company has 2 directors, namely Fiona H., Russell D.. Of them, Russell D. has been with the company the longest, being appointed on 7 January 1992 and Fiona H. has been with the company for the least time - from 19 November 2013. At present there is one former director listed by the company - Nigel J., who left the company on 23 December 2005. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 3rd Floor The Water Mill |
| Office Address2 | Broughton Hall Estate |
| Town | Skipton |
| Post code | BD23 3AG |
| Country of origin | United Kingdom |
| Registration Number | 02674170 |
| Date of Incorporation | Tue, 24th Dec 1991 |
| Industry | Advertising agencies |
| End of financial Year | 30th March |
| Company age | 33 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 19 November 2013
Position: Director
Appointed: 07 January 1992
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Russell D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jupiter Advertising | May 5, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 69 953 | 106 215 | 225 246 | 353 653 | 16 200 |
| Current Assets | 559 316 | 446 658 | 688 971 | 971 822 | 928 501 |
| Debtors | 459 337 | 296 945 | 440 056 | 566 933 | 911 215 |
| Net Assets Liabilities | 386 704 | 380 685 | 652 700 | 633 526 | |
| Other Debtors | 28 392 | 34 387 | 56 504 | 62 535 | 223 162 |
| Total Inventories | 14 852 | 23 740 | 9 488 | 32 871 | 1 086 |
| Property Plant Equipment | 48 369 | 39 358 | 30 917 | 1 254 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 757 | 143 819 | 152 394 | 46 357 | 44 686 |
| Amounts Owed By Group Undertakings | 39 000 | 21 489 | 10 092 | 25 193 | 437 385 |
| Average Number Employees During Period | 9 | 9 | 11 | 11 | 11 |
| Bank Borrowings Overdrafts | 50 000 | 31 667 | |||
| Creditors | 294 026 | 226 420 | 50 000 | 31 667 | 376 806 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 750 | 2 998 | |||
| Disposals Property Plant Equipment | 136 114 | 3 278 | |||
| Fixed Assets | 115 477 | 166 466 | 147 025 | 98 862 | 81 831 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 062 | 8 575 | 713 | 1 327 | |
| Intangible Assets | 25 000 | 85 000 | 74 000 | 55 500 | 37 000 |
| Investments Fixed Assets | 42 108 | 42 108 | 42 108 | 42 108 | 42 108 |
| Investments In Group Undertakings | 42 106 | 42 106 | 42 106 | 42 106 | 42 106 |
| Investments In Joint Ventures | 2 | 2 | 2 | 2 | 2 |
| Net Current Assets Liabilities | 265 290 | 220 238 | 283 660 | 585 505 | 551 695 |
| Number Shares Issued Fully Paid | 5 010 | 5 010 | 5 010 | 57 615 | |
| Other Creditors | 146 916 | 94 150 | 148 150 | 102 499 | 197 264 |
| Other Taxation Social Security Payable | 68 442 | 48 961 | 56 903 | 139 073 | 99 341 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Associate | 20 | 20 | 20 | 20 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 181 126 | 183 177 | 183 311 | 47 611 | 47 409 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 051 | 134 | 414 | 3 076 | |
| Total Assets Less Current Liabilities | 380 767 | 386 704 | 430 685 | 684 367 | 633 526 |
| Trade Creditors Trade Payables | 78 668 | 83 309 | 200 258 | 134 745 | 80 201 |
| Trade Debtors Trade Receivables | 361 945 | 211 069 | 343 460 | 479 205 | 250 668 |
| Amounts Owed By Associates | 30 000 | 30 000 | 30 000 | ||
| Intangible Assets Gross Cost | 25 000 | 85 000 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 174 | 19 758 | 14 181 | 18 365 | |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (11 pages) |
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