Company information:
Generic Properties Limited (No: 03130797)
Address: 42 PARK ROAD, LONDON, N8 8TD, ENGLAND
Status: Active
Incorporated: 27-Nov-1995
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 10-Oct-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: EVIE OLIVIA DEMOSTHENOUS ( DOB: Feb-1976 From: Jul-2015 )
Current Secretary: MARIA MICHAEL ELEFTHERIOU ( From: Sep-2015 )
Resigned Director: ACCESS NOMINEES LIMITED ( From: Nov-1995 To: Dec-1995 )
Resigned Director: COSTAS EVANGELOU ( DOB: Aug-1953 From: Nov-2003 To: Dec-2004 )
Resigned Director: COULLA GEORGALLIS ( DOB: Nov-1960 From: Dec-1995 To: Oct-2003 )
Resigned Director: GEORGE GEORGALLIS ( DOB: Jul-1951 From: Oct-2003 To: Jul-2015 )
Resigned Secretary: ACCESS REGISTRARS LIMITED ( From: Nov-1995 To: Dec-1995 )
Resigned Secretary: GEORGE GEORGALLIS ( DOB: Jul-1951 From: Dec-1995 To: Oct-2003 )
Resigned Secretary: GEORGE GEORGALLIS ( DOB: Jul-1951 From: Feb-2006 To: Jul-2015 )
Resigned Secretary: COULLA GEORGALLIS ( DOB: Nov-1960 From: Oct-2003 To: Feb-2006 )
Persons of Significant Control:
Generic Holdings Ltd, 1 Kings Avenue, London, N21 3NA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 4,098,350 | 4,138,641 | 4,138,641 | 4,183,911 | 4,183,911 | 3,781,141 | 3,990,500 | 4,090,200 | 4098350.0,4138641.0,4138641.0,4183911.0,4183911.0,3781141.0,3990500.0,4090200.0 |
| Fixed assets / Property, plant and equipment | 4,098,350 | 4,138,641 | 4,138,641 | 4,183,911 | 4,183,911 | 3,781,141 | 3,990,500 | 4,090,200 | 4098350.0,4138641.0,4138641.0,4183911.0,4183911.0,3781141.0,3990500.0,4090200.0 |
| Current assets | 165,432 | 210,950 | 94,411 | 829,403 | 836,780 | 950,195 | 1,250,259 | 1,415,076 | 165432.0,210950.0,94411.0,829403.0,836780.0,950195.0,1250259.0,1415076.0 |
| Current assets / Debtors | 78,515 | 179,132 | 75,145 | 801,360 | 777,312 | 889,546 | 891,009 | 1,171,926 | 78515.0,179132.0,75145.0,801360.0,777312.0,889546.0,891009.0,1171926.0 |
| Current assets / Cash at bank and on hand | 86,917 | 31,818 | 19,266 | 28,043 | 59,468 | 60,649 | 359,250 | 243,150 | 86917.0,31818.0,19266.0,28043.0,59468.0,60649.0,359250.0,243150.0 |
| Net current assets (liabilities) | -23,143 | -4,022 | 56,192 | 771,492 | 782,436 | 848,464 | 1,180,287 | 1,340,777 | -23143.0,-4022.0,56192.0,771492.0,782436.0,848464.0,1180287.0,1340777.0 |
| Total assets less current liabilities | 4,075,207 | 4,134,619 | 4,194,833 | 4,955,403 | 4,966,347 | 4,629,605 | 5,170,787 | 5,430,977 | 4075207.0,4134619.0,4194833.0,4955403.0,4966347.0,4629605.0,5170787.0,5430977.0 |
| Net assets (liabilities) | 2,715,449 | 2,774,861 | 2,835,075 | 2,878,277 | 2,905,098 | 2,717,977 | 2,686,929 | 2,649,333 | 2715449.0,2774861.0,2835075.0,2878277.0,2905098.0,2717977.0,2686929.0,2649333.0 |
| Equity / share capital and reserves | 2,715,449 | 2,774,861 | 2,835,075 | 2,878,277 | 2,905,098 | 2,717,977 | 2,686,929 | 2,649,333 | 2715449.0,2774861.0,2835075.0,2878277.0,2905098.0,2717977.0,2686929.0,2649333.0 |