Generation Films Limited in Solihull, B90 8AH

Description

Data updated on: 01-11-2023

The firm called Generation Films was established on 2010-01-07 as a Private Limited Company. The enterprise's head office can be found at Solihull on Lumaneri House Blythe Gate, Blythe Valley Park. Should you need to reach the firm by mail, the zip code is B90 8AH. The registration number for Generation Films Limited is 07119282. The enterprise's SIC and NACE codes are 90020 which means Support activities to performing arts. Its latest annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-07.

Our database that details this company's executives shows the existence of three directors: Michelle S., Geoffrey M. and Bernard Z. who became a part of the team on 2020-02-17, 2011-08-19 and 2010-01-26.

Executives who have control over the firm are as follows: Geoffrey M. owns 1/2 or less of company shares. Bernard Z. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 476	-38 609	-39 636	-39 855	-39 855	-39 855

Balance Sheet
Cash Bank On Hand							619	619	619	243	93	31	77
Current Assets	3 658	2 355	613	619		-31	-31		619	318	93
Debtors	563	1 486	374							75
Net Assets Liabilities						-39 855	-39 855	-39 855	-39 855	-49 832	-53 169	-54 913	-55 321
Cash Bank In Hand	3 095	869	239	619	619	619
Intangible Fixed Assets	36 132	90 697	117 237	117 237	117 237	117 237
Net Assets Liabilities Including Pension Asset Liability	-23 476	-38 609	-39 636	-39 855	-39 855	-39 855

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-23 477	-38 610	-39 637	-39 856	-39 856	-39 856
Shareholder Funds	-23 476	-38 609	-39 636	-39 855	-39 855	-39 855

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						688	688
Average Number Employees During Period									2	3	4	4	4
Creditors						156 373	126 163	126 163	126 163	132 520	132 520	132 520	132 520
Dividends Paid On Shares									117 237	117 237
Fixed Assets	36 132	90 697				117 237	117 237
Intangible Assets							117 237	117 237	117 237	117 237	117 237	117 237	117 237
Intangible Assets Gross Cost							117 237	117 237	117 237	117 237	117 237	117 237
Net Current Assets Liabilities	-12 048	-34 448	-30 710	-30 929	-30 929	-30 929	-156 404	-30 929	-30 929	-34 549	-37 886	-39 630	-40 038
Number Shares Issued Fully Paid								1	1
Other Creditors							26 819	26 819	126 163	132 520	132 520	132 520	132 520
Other Taxation Social Security Payable							44	44	44
Par Value Share			1	1	1	1		1	1
Total Assets Less Current Liabilities	24 084	56 249	86 527	86 308	86 308	86 308	-39 167	86 308	86 308	82 688	79 351	77 607	77 199
Trade Creditors Trade Payables							126 163	126 163	126 163	4 066
Creditors Due After One Year		94 858	126 163	126 163	126 163	126 163
Creditors Due Within One Year		36 803	31 323	31 548	31 548	31 548
Intangible Fixed Assets Additions		54 565	26 540
Intangible Fixed Assets Cost Or Valuation	36 132	90 697	117 237	117 237	117 237
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Creditors Due After One Year Total Noncurrent Liabilities	47 560	94 858
Creditors Due Within One Year Total Current Liabilities	15 706	36 803

Company staff

Michelle S.

Role: Director

Appointed: 17 February 2020

Latest update: 22 March 2024

Geoffrey M.

Role: Director

Appointed: 19 August 2011

Latest update: 22 March 2024

Bernard Z.

Role: Director

Appointed: 26 January 2010

Latest update: 22 March 2024

John B.

Role: Director

Appointed: 16 January 2020

Resigned: 01 January 2023

Latest update: 22 March 2024

Neil M.

Role: Director

Appointed: 26 January 2010

Resigned: 23 February 2018

Latest update: 22 March 2024

City Tower Secretarial Services Limited

Role: Corporate Secretary

Appointed: 26 January 2010

Resigned: 16 January 2020

Address: London, EC2V 5DE

Latest update: 22 March 2024

Barry W.

Role: Director

Appointed: 07 January 2010

Resigned: 26 January 2010

Latest update: 22 March 2024

People with significant control

Geoffrey M.

Notified on 16 January 2020

Nature of control:

1/2 or less of shares

Bernard Z.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	30 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Generation Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Geoffrey M.

Bernard Z.

John B.

Neil M.

City Tower Secretarial Services Limited

Barry W.

People with significant control

Geoffrey M.

Bernard Z.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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