Mygeneration started in year 2014 as Private Limited Company with registration number 09066109. The Mygeneration company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at Elldan House 8A Station Road. Postal code: SA4 3TF.
The firm has one director. Craig B., appointed on 2 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elldan House 8A Station Road |
| Office Address2 | Llanmorlais |
| Town | Swansea |
| Post code | SA4 3TF |
| Country of origin | United Kingdom |
| Registration Number | 09066109 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2014
The register of PSCs that own or control the company includes 1 name. As we found, there is Craig B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -4 458 | 196 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 25 | 4 342 | ||||||
| Cash Bank On Hand | 4 342 | 19 029 | 38 111 | 44 630 | 55 200 | 18 053 | 6 585 | |
| Current Assets | 1 021 | 7 940 | 26 608 | 48 449 | 50 603 | 59 302 | 21 179 | 6 585 |
| Debtors | 996 | 3 598 | 7 579 | 10 338 | 5 973 | 4 102 | 3 126 | |
| Intangible Fixed Assets | 1 783 | 905 | ||||||
| Other Debtors | 406 | 113 | ||||||
| Property Plant Equipment | 986 | 493 | 1 195 | 1 348 | 890 | 434 | ||
| Tangible Fixed Assets | 1 478 | 986 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -4 459 | 195 | ||||||
| Shareholder Funds | -4 458 | 196 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 050 | 1 115 | 1 213 | 1 401 | 1 455 | 1 006 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 756 | 2 634 | 2 653 | 2 653 | 2 653 | 2 653 | 2 661 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 985 | 1 478 | 2 362 | 2 453 | 2 911 | 3 367 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 737 | 11 857 | 6 812 | 6 683 | ||||
| Creditors | 9 635 | 27 236 | 24 241 | 12 355 | 42 562 | 21 449 | 6 553 | |
| Creditors Due Within One Year | 8 740 | 9 635 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 367 | 3 367 | ||||||
| Disposals Property Plant Equipment | 1 466 | 3 801 | ||||||
| Fixed Assets | 3 261 | 1 891 | 520 | 1 203 | 1 356 | 898 | 442 | |
| Increase From Amortisation Charge For Year Intangible Assets | 878 | 19 | 8 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 884 | 458 | 458 | 456 | |||
| Intangible Assets | 905 | 27 | 8 | 8 | 8 | 8 | ||
| Intangible Assets Gross Cost | 2 661 | 2 661 | 2 661 | 2 661 | 2 661 | 2 661 | ||
| Intangible Fixed Assets Additions | 2 661 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 878 | 1 756 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 878 | 878 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 2 661 | |||||||
| Net Current Assets Liabilities | -7 719 | -1 695 | -628 | 24 208 | 38 248 | 16 740 | -270 | 32 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 7 890 | 22 499 | ||||||
| Other Taxation Social Security Payable | 1 745 | 4 737 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 66 | 66 | 66 | 66 | ||||
| Property Plant Equipment Gross Cost | 1 971 | 1 971 | 3 557 | 3 801 | 3 801 | 3 801 | ||
| Recoverable Value-added Tax | 113 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 971 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 971 | |||||||
| Tangible Fixed Assets Depreciation | 493 | 985 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 493 | 492 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 586 | 1 710 | ||||||
| Total Assets Less Current Liabilities | -4 458 | 196 | -108 | 25 411 | 39 604 | 17 638 | 172 | 32 |
| Trade Debtors Trade Receivables | 3 192 | 7 466 | 10 272 | 5 907 | 4 036 | 3 060 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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