The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Patas, Shirrin
    Individual (1 offspring)
    Officer
    2000-01-11 ~ now
    OF - Secretary → CIF 0
    Shirrin Patas
    Born in May 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Patas, Anwar
    Director born in February 1961
    Individual (4 offsprings)
    Officer
    2000-01-11 ~ now
    OF - Director → CIF 0
    Mr Anwar Patas
    Born in February 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

GENEL 86 LIMITED

Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Intangible Assets
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment
9,126 GBP2024-01-31
14,147 GBP2023-01-31
Fixed Assets
9,127 GBP2024-01-31
14,148 GBP2023-01-31
Total Inventories
140,650 GBP2024-01-31
178,320 GBP2023-01-31
Debtors
160,922 GBP2024-01-31
194,529 GBP2023-01-31
Cash at bank and in hand
48,821 GBP2024-01-31
41,909 GBP2023-01-31
Current Assets
350,393 GBP2024-01-31
414,758 GBP2023-01-31
Net Current Assets/Liabilities
269,438 GBP2024-01-31
274,450 GBP2023-01-31
Total Assets Less Current Liabilities
278,565 GBP2024-01-31
288,598 GBP2023-01-31
Creditors
Amounts falling due after one year
-151,477 GBP2024-01-31
-154,477 GBP2023-01-31
Net Assets/Liabilities
127,088 GBP2024-01-31
134,121 GBP2023-01-31
Equity
Called up share capital
200,000 GBP2024-01-31
200,000 GBP2023-01-31
Retained earnings (accumulated losses)
-72,912 GBP2024-01-31
-65,879 GBP2023-01-31
Equity
127,088 GBP2024-01-31
134,121 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2024-01-31
14,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,999 GBP2024-01-31
13,999 GBP2023-01-31
Intangible Assets
Goodwill
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,838 GBP2024-01-31
113,478 GBP2023-01-31
Plant and equipment
7,456 GBP2024-01-31
7,456 GBP2023-01-31
Vehicles
16,950 GBP2024-01-31
16,950 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
138,244 GBP2024-01-31
137,884 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,362 GBP2024-01-31
104,294 GBP2023-01-31
Plant and equipment
5,808 GBP2024-01-31
5,107 GBP2023-01-31
Vehicles
16,948 GBP2024-01-31
14,336 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,118 GBP2024-01-31
123,737 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,068 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
701 GBP2023-02-01 ~ 2024-01-31
Vehicles
2,612 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,381 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
7,476 GBP2024-01-31
9,184 GBP2023-01-31
Plant and equipment
1,648 GBP2024-01-31
2,349 GBP2023-01-31
Vehicles
2 GBP2024-01-31
2,614 GBP2023-01-31
Trade Debtors/Trade Receivables
154,119 GBP2024-01-31
186,697 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,832 GBP2024-01-31
114,028 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
14,154 GBP2024-01-31
15,208 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,247 GBP2024-01-31
2,454 GBP2023-01-31
  • GENEL 86 LIMITED
    Info
    Registered number 03904096
    9 Beech Street, Leicester, Leicestershire LE5 0DF
    Private Limited Company incorporated on 2000-01-11 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.