Gen 11 Limited in Milton Keynes, MK7 8FE

Description

Data updated on: 01-11-2023

Gen 11 Limited can be contacted at 8 Felsted, Caldecotte in Milton Keynes. The company's postal code is MK7 8FE. Gen 11 has been actively competing on the market since the company was started on 2013-03-20. The company's registration number is 08452811. The company's principal business activity number is 45112 - Sale of used cars and light motor vehicles. The company's latest accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-07-16.

Thomas E. is this particular enterprise's individual managing director, who was arranged to perform management duties in 2013 in March.

Thomas E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 523	2 730	2 730

Balance Sheet
Cash Bank On Hand			5 576	14 626	8 461	2 280	8 235	677	1 482	1 550
Current Assets		14 673	14 673	24 326	30 382	28 739	27 685	21 618	12 848	12 658
Debtors					1 448	580		7 491	1 416	1 158
Net Assets Liabilities				3 859	20 629	19 362	23 163	7 861	138	-4 167
Other Debtors								7 491	1 416
Property Plant Equipment								20 800	15 600	11 028
Total Inventories			8 601	9 700	20 473	25 879	19 450	13 450	9 950	9 950
Cash Bank In Hand		5 923	5 923
Stocks Inventory		8 750	8 750
Tangible Fixed Assets	1 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 623	2 630	2 630
Shareholder Funds	-2 523	2 730	2 730

Other Financial Data
Version Production Software								2 021
Accrued Liabilities					1 000	1 200	2 700	3 600	1 600	1 875
Accumulated Depreciation Impairment Property Plant Equipment								5 200	10 400	15 782
Additions Other Than Through Business Combinations Property Plant Equipment								26 000		810
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings								30 750	24 908	18 357
Creditors			14 053	20 467	9 753	9 377	4 522	3 807	3 402	9 496
Finished Goods Goods For Resale					20 473	25 879	19 450
Increase From Depreciation Charge For Year Property Plant Equipment								5 200	5 200	5 382
Loans From Directors					660	95	132	207		7 558
Net Current Assets Liabilities	-4 023	2 730	2 730	3 859	20 629	19 362	23 163	17 811	9 446	3 162
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted	100	100	100				100	100
Par Value Share	1	1	1	1			1	1
Property Plant Equipment Gross Cost								26 000	26 000	26 810
Taxation Social Security Payable					8 093	429	1 690		1 802	63
Total Assets Less Current Liabilities	-2 523	2 730	2 730	3 859	20 629		23 163	38 611	25 046	14 190
Trade Creditors Trade Payables						7 653
Trade Debtors Trade Receivables					1 448	580				1 158
Creditors Due Within One Year	4 023	11 943	11 943
Dividends Paid				31 700
Number Shares Issued Fully Paid				100
Other Creditors			14 354	12 663
Other Taxation Social Security Payable			-301	7 804
Profit Loss				35 435
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500
Tangible Fixed Assets Disposals		2 000

Company staff

Thomas E.

Role: Director

Appointed: 20 March 2013

Latest update: 15 February 2024

People with significant control

Thomas E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gen 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

People with significant control

Thomas E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gen 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

People with significant control

Thomas E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016