# GENIE FACILITIES LTD (13012105)

> GENIE FACILITIES LTD is an active private limited company (company number 13012105) incorporated on 11 November 2020, registered in Rotherham. Its registered activity is dormant company (SIC 99999). Latest micro accounts cover the period ending 30 November 2025, showing net assets of −£123k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 1% on the prior period (−£122k). Across the last 3 periods on record the net-asset trend is flat.

- Status: Active
- Incorporated: 2020-11-11
- Registered office: Rotherham, S63 7JZ
- SIC 99999: Dormant Company
- Next accounts due: 2027-08-30
- Confirmation statement due: 2026-11-25
- Accounts type: MICRO ENTITY

By net assets it sits in the bottom quarter of 1,587 comparable companies in Sheffield (median £2, upper quartile £100).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | −£123k | — | — | £84k | — | — | 2 |
| 2024-11-30 | −£122k | — | — | £84k | — | — | 2 |
| 2023-11-30 | −£120k | — | — | £83k | — | — | 2 |

current ratio 0.76; net assets trend flat; size band micro.

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

- Net assets below zero: Net assets £-122,837 at 30 November 2025
- Current assets below creditors within one year: Current ratio 0.76
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 11 November 2020

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

## Persons with significant control

- Mr Jamie Lee Ibbeson — owns 25–50% of shares; holds 25–50% of voting rights, since 2020-11-11
- Mr Paul Robert Peel — owns 25–50% of shares; holds 25–50% of voting rights, since 2020-11-11

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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/13012105
HTML: https://firmoscan.com/company/13012105-genie-facilities-ltd