Generation Property Management Services started in year 2014 as Private Limited Company with registration number 09255424. The Generation Property Management Services company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in West Wickham at 49 Gates Green Road. Postal code: BR4 9DE.
Office Address | 49 Gates Green Road |
Town | West Wickham |
Post code | BR4 9DE |
Country of origin | United Kingdom |
Registration Number | 09255424 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Babajide F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Abi O. This PSC owns 25-50% shares.
Babajide F.
Notified on | 8 October 2016 |
Nature of control: |
25-50% shares |
Abi O.
Notified on | 8 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 760 | -5 018 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 245 | 8 239 | |||||||
Cash Bank On Hand | 13 465 | 22 107 | 22 107 | ||||||
Current Assets | 8 239 | 12 608 | 12 690 | 13 465 | |||||
Net Assets Liabilities | -5 018 | -1 871 | -1 501 | -6 585 | -9 545 | -9 545 | -7 865 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 760 | -5 018 | |||||||
Tangible Fixed Assets | 828 378 | 828 378 | 828 378 | ||||||
Property Plant Equipment | 828 378 | 828 378 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 758 | -5 020 | |||||||
Shareholder Funds | 2 760 | -5 018 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Bank Borrowings | 832 538 | 832 623 | |||||||
Bank Borrowings Overdrafts | 838 962 | 850 962 | 2 400 | ||||||
Creditors | 832 623 | 833 608 | 834 493 | 838 962 | 850 962 | 31 652 | 7 865 | ||
Creditors Due After One Year | 832 538 | 832 623 | |||||||
Creditors Due Within One Year | 6 325 | 9 012 | |||||||
Fixed Assets | 828 378 | 828 378 | 828 378 | 828 378 | |||||
Net Current Assets Liabilities | 6 920 | -773 | 3 359 | 4 614 | 3 999 | 13 039 | -9 545 | -7 865 | |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 8 105 | 3 542 | 26 126 | 7 865 | |||||
Other Creditors Due Within One Year | 5 636 | 6 910 | |||||||
Other Taxation Social Security Payable | 5 | 19 | 19 | ||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | -7 778 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 828 378 | 828 378 | |||||||
Taxation Social Security Due Within One Year | 690 | 690 | |||||||
Total Assets Less Current Liabilities | 835 298 | 827 605 | 831 737 | 832 992 | 832 377 | 841 417 | -9 545 | -7 865 | |
Trade Creditors Trade Payables | 1 356 | 5 507 | 5 507 | ||||||
Trade Creditors Within One Year | -1 | 1 412 | |||||||
Property Plant Equipment Gross Cost | 828 378 | 828 378 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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