Generation M Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Generation M is a business with it's headquarters at NW9 6BX Colindale at 5 Technology Park. This firm was set up in 2015 and is registered as reg. no. 09908500. This firm has existed on the British market for nine years now and its official status is active. This company's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. Generation M Ltd filed its latest accounts for the financial period up to March 31, 2022. The company's most recent confirmation statement was submitted on December 8, 2022.

For nine years, this firm has only been supervised by 1 director: Alexander T. who has been presiding over it since Wed, 9th Dec 2015.

Alexander T. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 777	1 470	534	7 239	388	14 887	20 919
Current Assets	69 038	63 194	58 262	33 915	21 727	23 797	32 375
Debtors	61 261	61 724	57 728	26 676	21 339	8 910	11 456
Net Assets Liabilities	48 361	53 101	55 814	24 361	13 729	9 486	24 659
Other Debtors			715	715	7 974		7 000
Property Plant Equipment	1 637	1 228	921	691	518	389	292

Other Financial Data
Accrued Liabilities Deferred Income	2 500	2 500	2 500	2 500	2 499	2 500	1 575
Accumulated Depreciation Impairment Property Plant Equipment	599	1 008	1 315	1 545	1 718	1 847	1 944
Average Number Employees During Period					1	1	1
Creditors	22 314	11 088	3 194	10 114	8 418	14 626	7 935
Increase From Depreciation Charge For Year Property Plant Equipment	599	409	307	230	173	129	97
Net Current Assets Liabilities	46 724	52 106	55 068	23 801	13 309	9 171	24 440
Other Creditors	5 000			6 091	5 919	12 126	6 360
Prepayments Accrued Income	3 954	11 863	2 208		13 365	8 910	4 456
Property Plant Equipment Gross Cost	2 236	2 236	2 236	2 236	2 236	2 236
Provisions For Liabilities Balance Sheet Subtotal		233	175	131	98	74	73
Total Assets Less Current Liabilities	48 361	53 334	55 989	24 492	13 827	9 560	24 732
Trade Creditors Trade Payables		2 449		1 523
Trade Debtors Trade Receivables		7 909	8 866	16 487
Amounts Owed By Associates	57 307	41 952	45 939	9 474
Corporation Tax Payable	14 678	1 262	694
Total Additions Including From Business Combinations Property Plant Equipment	2 236

Company staff

Alexander T.

Role: Director

Appointed: 09 December 2015

Latest update: 8 March 2024

People with significant control

Alexander T.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	09 December 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Generation M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander T.

People with significant control

Alexander T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies