# GENESIS GROUP LIMITED (09719974)

> 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).

- Status: Active
- Incorporated: 2015-08-05
- Registered office: Derby, DE23 6WW
- SIC 41202: Construction of domestic buildings
- SIC 85100: Pre-primary education
- Next accounts due: 2027-05-30
- Confirmation statement due: 2027-08-19
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the top quarter of 401 comparable companies in Derby (median £2,220, upper quartile £30k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-30 | £95k | £94k | £23k | — | — | — | 10 |
| 2024-08-30 | £86k | £159k | £67k | — | — | — | 13 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £94,591 at 30 August 2025
- Cash at bank of £50,000 or more: Cash £93,870
- Incorporated five or more years ago: Incorporated 5 August 2015

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Mohammed Sharief — owns 25–50% of shares, since 2022-03-23
- Mr Ateeq Sharief — owns 25–50% of shares, since 2022-03-23

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/09719974
HTML: https://firmoscan.com/company/09719974-genesis-group-limited