Two Generations C.i.c. is a community interest company situated at First Floor, Sentinel House Sentinel Square, Brent Street, London NW4 2EP. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 2 directors.
Director Natasha L., appointed on 31 July 2023. Director Samuel B., appointed on 16 July 2018.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090). According to Companies House information there was a name change on 2019-06-18 and their previous name was Two Generations Limited.
The latest confirmation statement was filed on 2023-07-15 and the date for the following filing is 2024-07-29. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | First Floor, Sentinel House Sentinel Square |
| Office Address2 | Brent Street |
| Town | London |
| Post code | NW4 2EP |
| Country of origin | United Kingdom |
| Registration Number | 11465717 |
| Date of Incorporation | Mon, 16th Jul 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 31 July 2023
Position: Director
Appointed: 16 July 2018
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Live Twogether Group Limited from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Samuel B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Live Twogether Group Limited
First Floor, Sentinel House, Sentinel Square, Sentinel Square, London, NW4 2EP, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies Hosue |
| Registration number | 3711216 |
| Notified on | 29 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samuel B.
| Notified on | 16 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Two Generations | June 18, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 450 | 3 073 | 15 333 | 39 320 | 18 625 |
| Current Assets | 6 450 | 3 073 | 15 531 | 48 343 | 21 782 |
| Debtors | 198 | 9 023 | 3 157 | ||
| Net Assets Liabilities | -4 010 | -1 440 | -8 988 | 22 018 | 2 209 |
| Other Debtors | 500 | 2 123 | |||
| Property Plant Equipment | 115 | 206 | 309 | 1 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 460 | 5 600 | 2 100 | 6 750 | 6 000 |
| Accumulated Amortisation Impairment Intangible Assets | 2 483 | 6 355 | 10 523 | 14 690 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 82 | 231 | 433 | 741 | |
| Administrative Expenses | 4 784 | 19 039 | 24 061 | 36 678 | 36 723 |
| Average Number Employees During Period | 1 | 1 | 3 | 6 | 5 |
| Cost Sales | 24 | 6 852 | 25 282 | 31 087 | 34 906 |
| Creditors | 460 | 6 145 | 8 810 | 39 431 | 28 204 |
| Fixed Assets | 16 632 | 14 291 | 13 106 | 8 631 | |
| Gross Profit Loss | 674 | -3 391 | 9 113 | 29 916 | 13 124 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 483 | 3 872 | 4 168 | 4 167 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 149 | 202 | 308 | |
| Intangible Assets | 16 517 | 14 085 | 12 797 | 8 630 | |
| Intangible Assets Gross Cost | 19 000 | 20 440 | 23 320 | 23 320 | |
| Net Current Assets Liabilities | 5 990 | -3 072 | 6 721 | 8 911 | -6 422 |
| Operating Profit Loss | -4 110 | 2 570 | -7 548 | 33 129 | -21 932 |
| Other Creditors | 10 000 | 349 | 5 810 | 30 149 | 17 162 |
| Other Operating Income | 25 000 | 7 400 | 39 890 | 1 667 | |
| Prepayments Accrued Income | 405 | 434 | |||
| Profit Loss On Ordinary Activities After Tax | -4 110 | 2 570 | -7 548 | 31 005 | -19 809 |
| Profit Loss On Ordinary Activities Before Tax | -4 110 | 2 570 | -7 548 | 33 129 | -21 932 |
| Property Plant Equipment Gross Cost | 197 | 437 | 742 | 742 | |
| Taxation Social Security Payable | 2 123 | 2 244 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 123 | 2 123 | |||
| Total Additions Including From Business Combinations Intangible Assets | 19 000 | 1 440 | 2 880 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 197 | 240 | 305 | ||
| Total Assets Less Current Liabilities | 5 990 | 13 560 | 21 012 | 22 018 | 2 209 |
| Trade Creditors Trade Payables | 196 | 900 | 409 | 2 798 | |
| Trade Debtors Trade Receivables | 198 | 8 118 | 600 | ||
| Turnover Revenue | 698 | 3 461 | 34 395 | 61 003 | 48 030 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 26th, March 2024 |
accounts | Free Download (14 pages) |
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