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The Genie Cleaning U.K Company Ltd

ActiveUnaudited abridged accountsCleaning companiesDerby
Company number
11545525
Incorporated
31 Aug 20188 years trading
Registered office
Suite 12 Chester Court, Alfreton Road, Derby, DE21 4AS
Nature of business
General cleaning of buildings
Accounts due in
229 days
31 May 2027
Net assets
£3,204▲
+25.1% on the year before
Cash at bank
£4,075▲
At 31 Aug 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

The Genie Cleaning U.K Company Ltd is a 8-year-old private limited company registered in Derby, company number 11545525, one of 168 cleaning companies in Derby. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 May 2027
in 229 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 321 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 230 days
9 months and 1 day after the period end
Confirmation statement
13 Sep 2027
in 334 days
Last made up to 30 Aug 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £643 (+25.1%) on the year before, to £3,204.
  • Net assets rose in 6 of 6 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£2,00031 August 2019: net assets £400£400201931 August 2020: net assets £551£551202031 August 2021: net assets £1,440£1,440202131 August 2022: net assets £1,934£1,934202231 August 2023: net assets £2,256£2,256202331 August 2024: net assets £2,561£2,561202431 August 2025: net assets £3,204£3,2042025
Net assets at each year end, 2019 to 2025£0£2,00031 August 2019: net assets £400£400'1931 August 2020: net assets £551£551'2031 August 2021: net assets £1,440£1,440'2131 August 2022: net assets £1,934£1,934'2231 August 2023: net assets £2,256£2,256'2331 August 2024: net assets £2,561£2,561'2431 August 2025: net assets £3,204£3,204'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£3,204£4,075£8710
31 Aug 2024£2,561£3,352£7910
31 Aug 2023£2,256£2,931£6750
31 Aug 2022£1,934£3,415£1,4811
31 Aug 2021£1,440£2,549£1,1091
31 Aug 2020£551£1,155£6040
31 Aug 2019£400£494£94

Who runs and owns The Genie Cleaning U.K Company Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
R*** A***DirectorAug 2018
H*** S***DirectorAug 2018

People with significant control (2)

Individual · since Aug 2018
R*** A***
Owns 25% to 50% of the shares
Individual · since Aug 2018
H*** S***
Owns 25% to 50% of the shares

Where The Genie Cleaning U.K Company Ltd is registered

The Genie Cleaning U.K Company Ltd's registered office on a map of the UK

The registered office is in Derby (DE21), in the Derby local authority area, East Midlands. Show DE21 4AS on a map.

Other trade companies in DE21

What happens if The Genie Cleaning U.K Company Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11545525
Status
Active
Company type
Private limited company
Incorporated
31 August 2018 (8 years ago)
Registered office
Suite 12 Chester Court, Alfreton Road, Derby, DE21 4AS
Nature of business
General cleaning of buildings (SIC 81210)
Year end
31 August (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 August 2025
Last confirmation statement
30 August 2026

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in Derby

Other active cleaning companies registered in Derby.

All cleaning companies in Derby · All trades in Derby · Cleaning companies across the UK

Frequently asked questions

When are The Genie Cleaning U.K Company Ltd's accounts due?

The Genie Cleaning U.K Company Ltd's next accounts are due at Companies House by 31 May 2027 (in 229 days), covering the period to 31 August 2026.

When is The Genie Cleaning U.K Company Ltd's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is The Genie Cleaning U.K Company Ltd still trading?

The Genie Cleaning U.K Company Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does The Genie Cleaning U.K Company Ltd do?

The Genie Cleaning U.K Company Ltd is registered under General cleaning of buildings (SIC 81210).

How old is The Genie Cleaning U.K Company Ltd?

The Genie Cleaning U.K Company Ltd was incorporated on 31 August 2018, 8 years ago.

Who runs The Genie Cleaning U.K Company Ltd?

The Genie Cleaning U.K Company Ltd has 2 active directors, the longest-serving appointed in Aug 2018. Their names and service addresses are on the Companies House register.

Who owns The Genie Cleaning U.K Company Ltd?

2 people or companies have significant control of The Genie Cleaning U.K Company Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if The Genie Cleaning U.K Company Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View The Genie Cleaning U.K Company Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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