Founded in 2014, Generation Consulting, classified under reg no. 08900037 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Ali A., appointed on 18 February 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08900037 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 18 February 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Ali A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 534 | -1 080 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 539 | 2 497 | 4 288 | 4 728 | 12 998 | |||||
| Current Assets | 4 043 | 2 669 | 2 669 | 3 511 | 4 225 | 6 435 | 6 664 | 5 077 | 4 728 | |
| Debtors | 2 890 | 130 | 130 | 1 014 | 852 | |||||
| Net Assets Liabilities | -1 080 | -3 970 | 4 820 | 4 085 | 3 934 | 5 717 | -4 690 | -3 576 | ||
| Other Debtors | 63 | |||||||||
| Property Plant Equipment | 480 | 384 | 161 | |||||||
| Cash Bank In Hand | 1 153 | 2 539 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 534 | -1 080 | ||||||||
| Tangible Fixed Assets | 415 | 480 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 533 | -1 081 | ||||||||
| Shareholder Funds | 534 | -1 080 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 439 | 1 079 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 224 | 320 | 952 | 1 113 | 1 113 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 133 | 7 788 | 9 603 | 10 997 | 10 917 | 10 955 | 9 418 | 16 574 | ||
| Depreciation Expense Property Plant Equipment | 120 | 96 | ||||||||
| Fixed Assets | 415 | 480 | 384 | 635 | 477 | 319 | 161 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 161 | ||||||||
| Net Current Assets Liabilities | 202 | -1 464 | -1 464 | -4 277 | 5 378 | 4 562 | 4 253 | 5 878 | -4 690 | -3 576 |
| Other Creditors | 9 018 | 8 268 | 15 607 | |||||||
| Property Plant Equipment Gross Cost | 704 | 1 113 | 1 113 | 1 113 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 77 | 77 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 96 | 77 | ||||||||
| Taxation Social Security Payable | 250 | 250 | 67 | |||||||
| Total Assets Less Current Liabilities | 617 | -984 | -984 | -3 893 | 4 743 | 4 085 | 3 934 | 5 717 | ||
| Trade Debtors Trade Receivables | 789 | |||||||||
| Advances Credits Directors | 1 496 | 3 127 | 5 575 | 7 750 | ||||||
| Advances Credits Made In Period Directors | 2 624 | 749 | ||||||||
| Advances Credits Repaid In Period Directors | 4 255 | 3 197 | ||||||||
| Creditors Due Within One Year | 3 841 | 4 133 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 83 | 96 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 519 | 185 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 519 | 704 | ||||||||
| Tangible Fixed Assets Depreciation | 104 | 224 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 104 | 120 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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