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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
    Kelleher, James
    Born in July 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-11-12 ~ now
    OF - Director → CIF 0
  • 2
    icon of address71-75, Shelton Street, Covent Garden, London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,000 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-01-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Kelleher, James
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-11-12 ~ 2018-02-05
    OF - Secretary → CIF 0
    Mr James Kelleher
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ 2023-01-03
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GENERIS ENTERPRISE TECHNOLOGY LIMITED

Previous name
COLLEGIUM LIMITED - 2020-07-31
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
202021-01-01 ~ 2021-12-31
132020-01-01 ~ 2020-12-31
Property, Plant & Equipment
28,346 GBP2021-12-31
21,205 GBP2020-12-31
Fixed Assets - Investments
15,461 GBP2021-12-31
Fixed Assets
43,807 GBP2021-12-31
21,205 GBP2020-12-31
Debtors
Current
4,848,523 GBP2021-12-31
1,585,541 GBP2020-12-31
Cash at bank and in hand
962,925 GBP2021-12-31
376,566 GBP2020-12-31
Current Assets
5,811,448 GBP2021-12-31
1,962,107 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-5,852,093 GBP2021-12-31
Net Current Assets/Liabilities
-40,645 GBP2021-12-31
-39,746 GBP2020-12-31
Total Assets Less Current Liabilities
3,162 GBP2021-12-31
-18,541 GBP2020-12-31
Net Assets/Liabilities
3,162 GBP2021-12-31
-18,541 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
2,162 GBP2021-12-31
-19,541 GBP2020-12-31
Equity
3,162 GBP2021-12-31
-18,541 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332021-01-01 ~ 2021-12-31
Computers
332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,171 GBP2021-12-31
11,850 GBP2020-12-31
Computers
60,410 GBP2021-12-31
30,303 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
72,581 GBP2021-12-31
42,153 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,086 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-1,128 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,607 GBP2020-12-31
Computers
14,341 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,948 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,071 GBP2021-01-01 ~ 2021-12-31
Computers, Owned/Freehold
20,235 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
24,306 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-991 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,019 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,650 GBP2021-12-31
Computers
33,585 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,235 GBP2021-12-31
Property, Plant & Equipment
Office equipment
1,521 GBP2021-12-31
5,243 GBP2020-12-31
Computers
26,825 GBP2021-12-31
15,962 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,694,566 GBP2021-12-31
1,523,507 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
306,093 GBP2021-12-31
Other Debtors
Current
1,483,238 GBP2021-12-31
15,635 GBP2020-12-31
Prepayments/Accrued Income
Current
364,626 GBP2021-12-31
46,399 GBP2020-12-31
Trade Creditors/Trade Payables
Current
230,617 GBP2021-12-31
170,938 GBP2020-12-31
Corporation Tax Payable
Current
203,084 GBP2021-12-31
39,532 GBP2020-12-31
Taxation/Social Security Payable
Current
78,348 GBP2021-12-31
59,235 GBP2020-12-31
Other Creditors
Current
2,953,213 GBP2021-12-31
1,671,786 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,386,831 GBP2021-12-31
60,362 GBP2020-12-31
Creditors
Current
5,852,093 GBP2021-12-31
2,001,853 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31
1,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-31
  • GENERIS ENTERPRISE TECHNOLOGY LIMITED
    Info
    COLLEGIUM LIMITED - 2020-07-31
    Registered number 09870241
    icon of address71-75 Shelton Street, London WC2H 9JQ
    PRIVATE LIMITED COMPANY incorporated on 2015-11-12 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.