£95k
+10%vs Aug 2024Active09719974Private limited companyDerby
GENESIS GROUP LIMITED
Significant control: Mohammed Sharief (25–50%), Ateeq Sharief (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
Watch this company
Get an email when Companies House records a change for Genesis Group Limited: status, filings, accounts, officers or owners. Free.
Not live yet: alerts start by 15 December 2026. We store your email and this company number only, for these alerts. If alerts don’t launch, we tell you and delete your address. Privacy
Coming soon · product and service lists
What does Genesis Group Limited sell?
Registered activity: Construction of domestic buildings (SIC 41202). We’re building product and service lists for UK companies. Get this one when it’s ready.
One email, only about this. If we don’t launch within 60 days we’ll tell you. Privacy
01
Summary
GENESIS GROUP LIMITED is an active private limited company (company number 09719974) incorporated on 5 August 2015, registered in Derby. Its registered activity is construction of domestic buildings (SIC 41202). Latest abridged accounts cover the period ending 30 August 2025, showing net assets of £95k and cash of £94k, with 10 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 10% on the prior period (£86k).
Peer position · net assets
By net assets it sits in the top quarter of 401 comparable companies in Derby (median £2,220, upper quartile £30k).
02
Ownership and control
- Mr Mohammed Sharief
- owns 25–50% of shares
- Mr Ateeq Sharief
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 5 August 201511 yrs ago
- Next accounts due
- 30 May 2027in 218 days
- Confirmation statement due
- 19 August 2027in 299 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 41202
- Construction of domestic buildings
- SIC 85100
- Pre-primary education
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£94k
−41%vs Aug 2024Not disclosed
10
−23%vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 August 2025 | £95k | £94k | £23k | — | — | — | 10 |
| 30 August 2024 | £86k | £159k | £67k | — | — | — | 13 |
Cash per employee£9,387Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £94,591 at 30 August 2025
- Cash at bank of £50,000 or moreCash £93,870
- Incorporated five or more years agoIncorporated 5 August 2015
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 299 days
- Next accounts duein 218 days
- Accounts period endNet assets £95k · abridged accounts
- Accounts period endNet assets £86k · abridged accounts
- Incorporated
08
Similar companies in Derby
- LRL BRICKWORK LIMITEDDerby · inc. Aug 2015
- PEARL LIVING LTDDerby · inc. Jul 2015
- WALKER & SONS DEVELOPMENTS LIMITEDDerby · inc. Sept 2015
- HOME AND PROPERTY MIDLANDS LIMITEDSwadlincote · inc. Jun 2015
- COLEBOURNE BUILDING SOLUTIONS LIMITEDDerby · inc. Sept 2015
- CMF INVESTMENTS LIMITEDDerby · inc. Jun 2015
All companies incorporated on 5 August 2015 · in Aug 2015.
09
Reminders for GENESIS GROUP LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.