GENISOFT CONSULTING LTD

Company number 03413731 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,572 Total assets 2017: £15,324 Total assets 2018: £31,030 Total assets 2019: £20,025 Total assets 2020: £27,729 Total assets 2021: £18,806 Total assets 2022: £12,256 Total assets 2023: £22,610 Total assets 2024: £32,975 Total assets 2025: £30,641 Total assets Net assets 2020: £2,693 Net assets 2021: £9,468 Net assets 2024: £23,359 Net assets 2025: £4,524 Net assets Total liabilities 2016: -£20,612 Total liabilities 2017: -£25,201 Total liabilities 2018: -£33,455 Total liabilities 2019: -£19,963 Total liabilities 2020: -£27,447 Total liabilities 2021: -£12,115 Total liabilities 2022: -£7,706 Total liabilities 2023: -£11,321 Total liabilities 2024: -£9,616 Total liabilities 2025: -£26,117 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-03-29): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-29 £30,641 -£26,117 £4,524 2
2024-03-29 £32,975 -£9,616 £23,359 2
2023-03-29 £22,610 -£11,321
2022-03-29 £12,256 -£7,706
2021-03-29 £18,806 -£12,115 £9,468
2020-03-29 £27,729 -£27,447 £2,693
2019-03-29 £20,025 -£19,963
2018-03-29 £31,030 -£33,455
2017-03-30 £15,324 -£25,201
2016-03-31 £22,572 -£20,612
2015-03-31 £5,732 -£20,327
2014-01-31 £38,401 -£19,736 £6,895
2013-01-31 £34,072 -£32,644
2012-01-31 £27,390 -£26,362 £1,777
2011-01-31 £29,290 -£28,286

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.