The Genesis Media Group Limited
03868877 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-10-29
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 196 days
- Confirmation statement
- last made up 2025-10-29 · next due 2026-11-12
Registered office
17 Heol WenCardiff
South Glamorgan
Cf14 6eg
Peer comparison
Compared against 904 UK companies in SIC 58190 (Other publishing activities) within the Dormant or pre-trading bracket (Under £1k net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 904 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1
→0.0%
|
£1
→0.0%
|
£1
→0.0%
|
£1
↓99.0%
|
£98
|
| Current assets |
£319
↑70.6%
|
£187
↓97.3%
|
£6,806
↓36.3%
|
£10,692
↓4.9%
|
£11,246
|
| Cash |
£319
↑70.6%
|
£187
↑2.7%
|
£182
↓95.5%
|
£4,068
↑5.1%
|
£3,872
|
| Debtors | — |
— |
£6,624
→0.0%
|
£6,624
|
— |
| Creditors |
£350
→0.0%
|
£350
↓65.7%
|
£1,020
|
— |
— |
| Net current assets |
£-31
↑81.0%
|
£-163
↑98.5%
|
£-10,880
↓25.5%
|
£-8,671
↓15.0%
|
£-7,543
|
| Net assets |
£-81,265
↓2.2%
|
£-79,551
↑1.6%
|
£-80,879
↓2.8%
|
£-78,670
↑10.0%
|
£-87,445
|
| Equity | — |
— |
£-80,879
|
£78,670
↓10.0%
|
£87,445
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
↓50.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Torjussen, Alan Peter · Director appointed 1999-10-29
- Torjussen, Glyneth · Secretary appointed 1999-10-29 resigned 2011-06-16
People with significant control (1)
-
Mr Alan Peter Torjussen ActiveIndividual Psc · Welsh · resident in Wales · born 6/1946 · notified 2016-10-29Ownership of shares 25 to 50 percent Voting rights 75 to 100 percent Right to appoint and remove directors as firm Significant influence or control as firm
Recent filings (15)
- 2025-11-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-25 Total-exemption-full accounts AA Accounts
- 2024-12-09 Total-exemption-full accounts AA Accounts
- 2024-10-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-30 Total-exemption-full accounts AA Accounts
- 2023-11-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-02 Total-exemption-full accounts AA Accounts
- 2021-12-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-11-11 Total-exemption-full accounts AA Accounts
- 2021-03-25 Change account reference date company current extended AA01 Accounts
- 2020-10-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-05-28 Total-exemption-full accounts AA Accounts
- 2019-10-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-04-24 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register