Genel 86 Limited

Active03904096 Private limited company
Incorporated
11 January 2000 (26 years)
Industry
Wholesale of textiles (46410)
Directors
Owned by
Anwar Patas
Shirrin Patas
Accounts type
Total exemption full
Region
East Midlands
Address
9 Beech Street
Leicester
Leicestershire
LE5 0DF

Filing status

Accounts due
31 January 2027
Last accounts
31 January 2025
Conf. stmt due
6 January 2027
Last conf. stmt
23 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Patas, Shirrin
Secretary · Appointed 11 January 2000
British
Director · Appointed 11 January 2000
British
Born February 1961 (65)
Officer history (2 former)
11 January 2000
Appointed Patas, Shirrin as Secretary
11 January 2000
Appointed Patas, Anwar as Director
11 January 2000
Appointed Readymade Secretaries Ltd as Corporate Nominee Secretary
11 January 2000
Resigned Readymade Secretaries Ltd as Corporate Nominee Secretary
11 January 2000
Appointed Readymade Nominees Ltd as Corporate Nominee Director
11 January 2000
Resigned Readymade Nominees Ltd as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1961 (65)
Shirrin Patas
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1965 (61)

Financials

Balance sheet as at 31 January 2025 · total exemption full accounts

Net Assets
£101,328
Cash
£17,818
Employees
8
Debt Ratio
70%
Current Ratio
3.9x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2024 2025 £133,932 £147,279 £158,867 £127,088 £101,328
Balance sheet detail
20252024202220212020
Fixed Assets£6,744£9,127£12,184£15,724£3,315
Current Assets£330,730£350,393£476,592£432,152£505,206
Debtors£124,662£160,922£324,025£232,448£327,997
Cash£17,818£48,821£52,217£56,014£17,359
Creditors (< 1 year)£84,669£80,955£175,132£159,820£207,617
Creditors (> 1 year)£151,477£151,477£154,777£140,777£166,972
Net Current Assets£246,061£269,438£301,460£272,332£297,589
Net Assets£101,328£127,088£158,867£147,279£133,932
Shareholder Funds£101,328£127,088£158,867£147,279£133,932

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 April 2026Confirmation statement with no updates23 December 2025
9 January 2026Total exemption full accounts31 January 2025
27 January 2025Confirmation statement with no updates23 December 2024
23 January 2025Total exemption full accounts31 January 2024
26 January 2024Confirmation statement with no updates23 December 2023
Show all recent filings

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