Gener8 Ads Limited is a private limited company that can be found at Gener8 Ads 9 Hatton Street, Floor 2, London NW8 8PL. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 2 directors.
Director Margaret M., appointed on 14 September 2018. Director Sam J., appointed on 11 October 2017.
The company is officially classified as "other information service activities n.e.c." (SIC code: 63990). According to Companies House database there was a name change on 2017-10-11 and their previous name was Aghoco 1590 Limited.
The last confirmation statement was sent on 2023-02-09 and the deadline for the subsequent filing is 2024-02-23. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Gener8 Ads 9 Hatton Street |
Office Address2 | Floor 2 |
Town | London |
Post code | NW8 8PL |
Country of origin | United Kingdom |
Registration Number | 10903332 |
Date of Incorporation | Mon, 7th Aug 2017 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Sam J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Inhoco Formations Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sam J.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Inhoco Formations Limited
Milton Gate 60 Chiswell Street, London, EC1Y 4AG, United Kingdom
Legal authority | United Kingdom (England) |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 2598228 |
Notified on | 7 August 2017 |
Ceased on | 11 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aghoco 1590 | October 11, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 75 559 | 377 147 | 261 515 | 1 716 572 | 4 898 531 | 2 465 219 |
Current Assets | 86 653 | 385 045 | 261 939 | 1 725 734 | 4 935 485 | 2 481 817 |
Debtors | 11 094 | 7 898 | 424 | 9 162 | 36 954 | 16 598 |
Net Assets Liabilities | 86 430 | 383 529 | 260 827 | 1 722 472 | 4 821 172 | 2 393 350 |
Other Debtors | 11 094 | 7 898 | ||||
Property Plant Equipment | 1 169 | 4 396 | 5 695 | 25 305 | 52 066 | 37 438 |
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 964 | 1 742 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 732 | 2 125 | 4 392 | 12 005 | 21 622 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 779 | 2 692 | 21 877 | 34 374 | 5 285 | |
Average Number Employees During Period | 1 | 2 | 4 | 5 | 13 | 20 |
Creditors | 1 392 | 5 912 | 6 807 | 28 567 | 166 379 | 125 905 |
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 552 | 1 393 | 2 267 | 7 613 | 11 122 |
Loans From Directors | 183 | 183 | 140 | |||
Net Current Assets Liabilities | 85 261 | 379 133 | 255 132 | 1 697 167 | 4 769 106 | 2 355 912 |
Nominal Value Allotted Share Capital | 100 | 126 | 141 | 199 | 241 | 241 |
Nominal Value Shares Issued In Period | 26 | 15 | 59 | 42 | ||
Number Shares Allotted | 12 587 | 14 051 | 19 933 | 24 135 | 24 135 | |
Number Shares Issued In Period- Gross | 2 587 | 1 464 | 5 882 | 4 202 | ||
Other Creditors | 1 392 | 256 | 513 | 1 618 | -27 | 1 103 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 505 | |||||
Other Disposals Property Plant Equipment | 10 296 | |||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Prepayments Accrued Income | 1 680 | 1 203 | ||||
Property Plant Equipment Gross Cost | 1 349 | 5 128 | 7 820 | 29 697 | 64 071 | 59 060 |
Recoverable Value-added Tax | 424 | 6 932 | 34 802 | 7 674 | ||
Taxation Social Security Payable | 1 209 | 3 758 | 4 636 | 23 076 | 48 783 | 64 575 |
Trade Creditors Trade Payables | 751 | 1 658 | 2 131 | 117 483 | 60 227 | |
Trade Debtors Trade Receivables | 2 230 | 472 | 7 721 | |||
Advances Credits Directors | -182 | -182 | -140 | |||
Advances Credits Made In Period Directors | 140 | |||||
Advances Credits Repaid In Period Directors | 140 | |||||
Amount Specific Advance Or Credit Directors | -182 | -182 | -140 | |||
Amount Specific Advance Or Credit Made In Period Directors | 140 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 140 | |||||
Fixed Assets | 1 169 | |||||
Number Shares Issued Fully Paid | 10 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 349 | |||||
Total Assets Less Current Liabilities | 86 430 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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