GENERIS DEVELOPMENTS LIMITED, Manchester

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2011

利益／（損失）: £-100.2K

主な数字

利益／（損失）

2011£-100,174

2012£-100,174

2013£-104,375

2014£-105,205

2015£18,824

2016£231,104

2017£-2,304

2018—

2019—

総資産

2011£-100,164

2012£-100,164

2013£-104,365

2014£-105,195

2015£18,834

2016£231,114

2017£-2,304

2018£-2,294

2019£-3,640

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2,304

2018£-2,294

2019£-3,640

Current Assets

2011£1,756

2012£1,756

2013£1,135

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£-2,294

2019£-3,640

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£-2,294

2019£-3,640

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£3,920

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£941,681

2018£1,000

2019£1,000

Amounts Owed To Group Undertakings

2011—

2012—

2013—

2014—

2015—

2016—

2017£14

2018£88,206

2019£2,920

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£1,746

2012£1,746

2013£1,125

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—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	£-100,174	£-100,174	£-104,375	£-105,205	£18,824	£231,104	£-2,304	—	—
総資産	£-100,164	£-100,164	£-104,365	£-105,195	£18,834	£231,114	£-2,304	£-2,294	£-3,640
Equity	—	—	—	—	—	—	£-2,304	£-2,294	£-3,640
Current Assets	£1,756	£1,756	£1,135	£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	£-2,294	£-3,640
Total Assets Less Current Liabilities	£-100,164	£-100,164	£-104,365	£-105,195	£18,834	£231,114	£10	£-2,294	£-3,640
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	£3,920
Other Creditors	—	—	—	—	—	—	£941,681	£1,000	£1,000
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£14	£88,206	£2,920
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	£1,746	£1,746	£1,125	£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	—	—	—