Generation Ltd in Manchester, M16 9HD

Description

Data updated on: 01-11-2023

Generation Ltd can be reached at Manchester at 448-452 Chester Road. You can find the company by the area code - M16 9HD. Generation's founding dates back to year 2004. This company is registered under the number 05135377 and company's status at the time is active. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2020-05-31 is the last time when the accounts were filed.

This limited company owes its accomplishments and constant development to two directors, specifically Zahid A. and Shehzad C., who have been overseeing the firm since June 2014. Moreover, the managing director's responsibilities are constantly supported by a secretary - Shehzad C., who was chosen by the limited company in 2004.

Executives who have control over the firm are as follows: Zahid A. owns 1/2 or less of company shares. Shehzad C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-566	-566	-566	-566	-2 011	-18 864

Balance Sheet
Cash Bank On Hand						16 218	104 305	42 610	9 019	36 013	176	175 579	134 432
Current Assets					40 925	55 905	233 445	311 862	1 270 877	1 252 262	1 168 336	1 313 965	1 750 453
Debtors						39 687	90 721	60 307	103 701	132 889	1 168 160	1 138 386	971 285
Net Assets Liabilities						-18 864	6 938	132 360	53 489	41 565	36 419	9 726	44 124
Other Debtors							78 500	43 500	103 701	132 889	1 151 982	1 071 040	787 018
Property Plant Equipment						3 763	3 763	309 733	4 614	3 922	8 120	6 025	4 005
Total Inventories							38 418	208 945	1 158 157	1 083 360			644 736
Cash Bank In Hand					40 925	16 218
Net Assets Liabilities Including Pension Asset Liability	-566	-566	-566	-566	-2 011	-18 864
Tangible Fixed Assets						3 763

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-568	-568	-568	-568	-2 013	-18 866
Shareholder Funds	-566	-566	-566	-566	-2 011	-18 864

Other Financial Data
Accrued Liabilities							540	1 190
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 190
Accumulated Depreciation Impairment Property Plant Equipment										692	2 875	4 970	6 990
Additions Other Than Through Business Combinations Property Plant Equipment								305 970	851		6 381
Average Number Employees During Period								2	2	2	1	1	1
Creditors						78 532	230 269	489 235	422 002	414 619	290 037	189 756	100 608
Disposals Property Plant Equipment									-305 970
Finance Lease Liabilities Present Value Total											50 000	45 508	34 726
Fixed Assets						3 763	3 763
Increase From Depreciation Charge For Year Property Plant Equipment										692	2 183	2 095	2 020
Net Current Assets Liabilities	-566	-566	-566	-566	-2 011	-22 627	3 176	-176 183	848 875	837 643	878 299	1 124 209	1 649 845
Other Creditors							226 406	454 665	423 088	424 900	298 296	198 320	108 509
Prepayments							221
Property Plant Equipment Gross Cost						3 763	3 763	309 733	4 614	4 614	10 995	10 995	10 995
Taxation Social Security Payable									-1 086	-10 281	-10 059	-12 164	-13 301
Total Assets Less Current Liabilities	-566	-566	-566	-566	-2 011	-18 864	6 939	133 550	853 489	841 565	886 419	1 130 234	1 653 850
Trade Creditors Trade Payables											1 800	3 600	5 400
Trade Debtors Trade Receivables							12 000	16 807			16 178	67 346	184 267
Work In Progress							38 418	208 945	1 158 157
Amount Specific Advance Or Credit Directors						-40 000	-55 000	-400 970	-400 970
Amount Specific Advance Or Credit Made In Period Directors							-55 000	25 000	103 647
Amount Specific Advance Or Credit Repaid In Period Directors							40 000	-370 970
Creditors Due After One Year			566	566
Creditors Due Within One Year	566	566	566	566	42 936	78 532
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions						3 763
Tangible Fixed Assets Cost Or Valuation						3 763

Company staff

Zahid A.

Role: Director

Appointed: 23 June 2014

Latest update: 24 June 2025

Shehzad C.

Role: Secretary

Appointed: 20 September 2004

Latest update: 24 June 2025

Shehzad C.

Role: Director

Appointed: 20 September 2004

Latest update: 24 June 2025

Blal C.

Role: Director

Appointed: 20 September 2004

Resigned: 23 June 2014

Latest update: 24 June 2025

Nominee Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 24 May 2004

Resigned: 21 September 2004

Address: 29 Harley Street, London, W1G 9QR

Latest update: 24 June 2025

Nominee Director Ltd

Role: Corporate Nominee Director

Appointed: 24 May 2004

Resigned: 21 September 2004

Address: 29 Harley Street, London, W1G 9QR

Latest update: 24 June 2025

People with significant control

Zahid A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shehzad C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 August 2022
Account last made up date	31 May 2020
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 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	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2019-05-31

Generation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid A.

Shehzad C.

Shehzad C.

Blal C.

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Zahid A.

Shehzad C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode