Genel 86 (UK) Limited in Leicester, LE5 0DF

Description

Data updated on: 01-11-2023

2011 is the year of the start of Genel 86 (UK) Limited, the company which is located at 9 Beech Street, in Leicester. This means it's been 13 years Genel 86 (UK) has been on the market, as it was created on 2011-11-22. Its Companies House Reg No. is 07855783 and the company post code is LE5 0DF. This firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-11-30 is the last time when account status updates were filed.

Concerning this particular company, the full extent of director's obligations have so far been fulfilled by Osman P. who was assigned this position 3 years ago. This company had been overseen by Barbara K. till 2011. As a follow-up a different director, including Ibrahim P. quit on 2021-05-26.

Osman P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						100	100	100	100	40 270	109 848
Current Assets									100	52 270	125 583
Debtors										12 000	15 735
Net Assets Liabilities						100	100	100	100	34 916	85 676
Cash Bank In Hand	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Version Production Software											2 024
Average Number Employees During Period									1	2	2
Creditors										17 354	39 907
Net Current Assets Liabilities									100	34 916	85 676
Nominal Value Allotted Share Capital									100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors										1 997	18 538
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Recoverable Value-added Tax											28
Taxation Social Security Payable										8 457	15 294
Trade Creditors Trade Payables											6
Trade Debtors Trade Receivables										12 000	15 707
Value-added Tax Payable										6 900	6 069
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Osman P.

Role: Director

Appointed: 26 May 2021

Latest update: 9 April 2024

People with significant control

Osman P.

Notified on 26 May 2021

Nature of control:

over 3/4 of shares

Ibrahim P.

Notified on 6 April 2016

Ceased on 26 May 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 3 December 2012
Start Date For Period Covered By Report	2011-11-22
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	3 December 2012
Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	2 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 December 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 January 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Genel 86 (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osman P.

Barbara K.

Ibrahim P.

People with significant control

Osman P.

Ibrahim P.

Accounts Documents

Company filings

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