Generation Arts Ltd in Camberley, GU15 3SZ

Description

Data updated on: 01-11-2023

Registered as 08085385 12 years ago, Generation Arts Ltd was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The active mailing address is Camberley House, 1 Portesbery Road Camberley. This enterprise's declared SIC number is 85590 which stands for Other education not elsewhere classified. 2022-05-31 is the last time the accounts were filed.

Presently, this particular limited company is controlled by 1 director: Ali G., who was chosen to lead the company in May 2012.

Ali G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	6 207	3 011	18 674	2 777

Balance Sheet
Current Assets	18 427	3 127	23 548	993	22 507	1 206	682
Net Assets Liabilities				2 777	893	-4 047	1 611
Cash Bank In Hand	2 472	197	22 813	800
Debtors	15 955	2 930	777	193
Net Assets Liabilities Including Pension Asset Liability	6 207	3 011	18 674
Tangible Fixed Assets			233	2 019

Capital & Reserves
Profit Loss Account Reserve	6 207	3 011	18 674	2 777
Shareholder Funds	6 207	3 011	18 674	2 777

Other Financial Data
Average Number Employees During Period						1	1
Creditors				-343	-300	6 692	1 626
Fixed Assets				2 019	1 920	1 439	2 555
Net Current Assets Liabilities	6 207	3 011	18 442	758	-1 327	-5 486	-944
Total Assets Less Current Liabilities	6 207	3 011	18 675	2 777	593	-4 047	1 611
Creditors Due Within One Year	12 220	116	5 106	235
Debtors Due After One Year		43	43
Tangible Fixed Assets Additions			240
Tangible Fixed Assets Cost Or Valuation			240
Tangible Fixed Assets Depreciation			7
Tangible Fixed Assets Depreciation Charged In Period			7

Company staff

Ali G.

Role: Director

Appointed: 28 May 2012

Latest update: 19 February 2024

People with significant control

Ali G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 23/01/2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23/01/2015
Annual Accounts 04/03/2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	04/03/2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2019-05-31

Generation Arts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali G.

People with significant control

Ali G.

Accounts Documents

Company filings

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