GENERIS DEVELOPMENTS LIMITED, Manchester

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £-100.2K

Key figures

Profit / (loss)

2011£-100.174

2012£-100.174

2013£-104.375

2014£-105.205

2015£18.824

2016£231.104

2017£-2304

2018—

2019—

Total assets

2011£-100.164

2012£-100.164

2013£-104.365

2014£-105.195

2015£18.834

2016£231.114

2017£-2304

2018£-2294

2019£-3640

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2304

2018£-2294

2019£-3640

Current Assets

2011£1756

2012£1756

2013£1135

2014£263

2015£4.332.311

2016£1.786.600

2017£1.033.256

2018£86.912

2019£280

Net Current Assets Liabilities

2011£-100.164

2012£-100.164

2013£-104.365

2014£-105.195

2015£18.834

2016£231.114

2017£10

2018£-2294

2019£-3640

Total Assets Less Current Liabilities

2011£-100.164

2012£-100.164

2013£-104.365

2014£-105.195

2015£18.834

2016£231.114

2017£10

2018£-2294

2019£-3640

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£208

2018£903

2019£257

Debtors

2011£10

2012£10

2013£10

2014£10

2015£4.332.175

2016£1.786.528

2017£1.033.048

2018£86.009

2019£23

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£165.273

2018£23

2019£23

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.033.246

2018£89.206

2019£3920

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£941.681

2018£1000

2019£1000

Amounts Owed To Group Undertakings

2011—

2012—

2013—

2014—

2015—

2016—

2017£14

2018£88.206

2019£2920

Number Shares Allotted

2011—

201210

201310

201410

201510

201610

2017—

2018—

2019—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

2018—

2019—

Amounts Owed By Group Undertakings

2011—

2012—

2013—

2014—

2015—

2016—

2017£867.775

2018£85.986

2019—

Called Up Share Capital

2011£10

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

Cash Bank In Hand

2011£1746

2012£1746

2013£1125

2014£253

2015£136

2016£72

2017—

2018—

2019—

Creditors Due Within One Year

2011—

2012£101.920

2013£105.500

2014£105.458

2015£4.313.477

2016£1.555.486

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£101.920

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£-100.164

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£91.551

2018—

2019—

Profit Loss Account Reserve

2011£-100.174

2012£-100.174

2013£-104.375

2014£-105.205

2015£18.824

2016£231.104

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2011—

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

Shareholder Funds

2011£-100.164

2012£-100.164

2013£-104.365

2014£-105.195

2015£18.834

2016£231.114

2017—

2018—

2019—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£-100.174	£-100.174	£-104.375	£-105.205	£18.824	£231.104	£-2304	—	—
Total assets	£-100.164	£-100.164	£-104.365	£-105.195	£18.834	£231.114	£-2304	£-2294	£-3640
Equity	—	—	—	—	—	—	£-2304	£-2294	£-3640
Current Assets	£1756	£1756	£1135	£263	£4.332.311	£1.786.600	£1.033.256	£86.912	£280
Net Current Assets Liabilities	£-100.164	£-100.164	£-104.365	£-105.195	£18.834	£231.114	£10	£-2294	£-3640
Total Assets Less Current Liabilities	£-100.164	£-100.164	£-104.365	£-105.195	£18.834	£231.114	£10	£-2294	£-3640
Cash Bank On Hand	—	—	—	—	—	—	£208	£903	£257
Debtors	£10	£10	£10	£10	£4.332.175	£1.786.528	£1.033.048	£86.009	£23
Other Debtors	—	—	—	—	—	—	£165.273	£23	£23
Creditors	—	—	—	—	—	—	£1.033.246	£89.206	£3920
Other Creditors	—	—	—	—	—	—	£941.681	£1000	£1000
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£14	£88.206	£2920
Number Shares Allotted	—	10	10	10	10	10	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£867.775	£85.986	—
Called Up Share Capital	£10	£10	£10	£10	£10	£10	—	—	—
Cash Bank In Hand	£1746	£1746	£1125	£253	£136	£72	—	—	—
Creditors Due Within One Year	—	£101.920	£105.500	£105.458	£4.313.477	£1.555.486	—	—	—
Creditors Due Within One Year Total Current Liabilities	£101.920	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-100.164	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£91.551	—	—
Profit Loss Account Reserve	£-100.174	£-100.174	£-104.375	£-105.205	£18.824	£231.104	—	—	—
Share Capital Allotted Called Up Paid	—	£10	£10	£10	£10	£10	—	—	—
Shareholder Funds	£-100.164	£-100.164	£-104.365	£-105.195	£18.834	£231.114	—	—	—