2gen! Translations Ltd is a private limited company situated at 24 Stoney Bank, Radcliffe, Manchester M26 1SA. Its total net worth is estimated to be around 538 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2011-09-15, this 12-year-old company is run by 1 director.
Director Tuggen C., appointed on 15 September 2011.
The company is officially classified as "educational support services" (SIC: 85600), "translation and interpretation activities" (SIC: 74300).
The latest confirmation statement was sent on 2023-03-11 and the date for the subsequent filing is 2024-03-25. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 27 June 2024.
Office Address | 24 Stoney Bank |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 1SA |
Country of origin | United Kingdom |
Registration Number | 07775142 |
Date of Incorporation | Thu, 15th Sep 2011 |
Industry | Educational support services |
Industry | Translation and interpretation activities |
End of financial Year | 27th September |
Company age | 13 years old |
Account next due date | Thu, 27th Jun 2024 (45 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Tuggen C. The abovementioned PSC and has 75,01-100% shares.
Tuggen C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-28 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 538 | 72 | 394 | 77 | 88 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 129 | 658 | 896 | 3 114 | 7 279 | 29 053 | 21 177 | |||||
Net Assets Liabilities | 88 | -423 | -199 | 33 | 3 597 | 18 689 | 13 431 | |||||
Property Plant Equipment | 255 | 217 | 185 | 157 | 134 | 114 | 95 | |||||
Cash Bank In Hand | 1 703 | 2 074 | 1 791 | |||||||||
Current Assets | 1 703 | 2 074 | 1 791 | 941 | 1 129 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 538 | 72 | 394 | 77 | 88 | |||||||
Tangible Fixed Assets | 415 | 353 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||||
Profit Loss Account Reserve | 537 | 71 | 393 | |||||||||
Shareholder Funds | 538 | 72 | 394 | 77 | 88 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 272 | 304 | 332 | 355 | 375 | 394 | |||||
Administrative Expenses | 5 789 | 847 | ||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||||
Comprehensive Income Expense | 1 011 | -511 | ||||||||||
Corporation Tax Payable | 145 | 418 | 386 | 1 311 | 9 493 | 7 568 | ||||||
Creditors | 1 296 | 1 298 | 1 280 | 3 238 | 3 816 | 10 478 | 7 841 | |||||
Depreciation Expense Property Plant Equipment | 45 | 38 | ||||||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||||
Dividends Paid | 1 000 | |||||||||||
Gross Profit Loss | 7 064 | 218 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 32 | 28 | 23 | 20 | 19 | ||||||
Net Current Assets Liabilities | 754 | -127 | 294 | 5 | 61 | -167 | -640 | -384 | -124 | 3 463 | 18 575 | 13 336 |
Operating Profit Loss | 1 275 | -629 | ||||||||||
Other Creditors | 1 153 | 862 | 2 852 | 2 505 | 985 | 273 | ||||||
Profit Loss | 1 011 | -511 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 1 275 | -629 | ||||||||||
Property Plant Equipment Gross Cost | 489 | 489 | 489 | 489 | 489 | 489 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 264 | -118 | ||||||||||
Total Assets Less Current Liabilities | 754 | 288 | 647 | 305 | 316 | 88 | -423 | -199 | 33 | 3 597 | 18 689 | 13 431 |
Accruals Deferred Income | 216 | 216 | 253 | 228 | 228 | |||||||
Creditors Due Within One Year | 949 | 2 201 | 1 497 | 936 | 1 068 | |||||||
Fixed Assets | 415 | 353 | 300 | 255 | ||||||||
Tangible Fixed Assets Additions | 489 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 489 | 489 | ||||||||||
Tangible Fixed Assets Depreciation | 74 | 136 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 74 | 62 | ||||||||||
Amount Specific Advance Or Credit Directors | 319 | 121 | 26 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 9th, June 2023 |
accounts | Free Download (6 pages) |
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