Generation Management LLP in Manchester, M20 2DR

Description

Data updated on: 01-11-2023

Generation Management LLP started its business in the year 2013 as a Limited Liability Partnership registered with number: OC388296. This particular company has operated for 11 years and it's currently active. This firm's office is located in Manchester at Grove House. You could also find the company by its zip code, M20 2DR. Its latest filed accounts documents detail the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-10-04.

Executives with significant control over the firm are: Mohammad A. has substantial control or influence over the company. Ali A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	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	109 220	140 278	110 833	76 099	34 420	104 099	162 084	108 388
Current Assets	109 220	140 609	111 076	87 454	67 833	2 898 452	1 555 704	1 503 510
Debtors		331	243	11 355	33 413	2 794 353	1 393 620	1 395 122
Other Debtors		331	243	11 355
Property Plant Equipment		1 125	750	375

Other Financial Data
Accrued Liabilities				3 300	4 800	1 200	1 200	1 290
Accumulated Depreciation Impairment Property Plant Equipment		375	750	1 125	1 500	1 500	1 500
Administrative Expenses				124 917	125 595	145	1 416	1 502
Average Number Employees During Period		1	2	2	3	3	2	2
Bank Borrowings Overdrafts	1 555 184	1 521 470	1 485 456	37 525	41 785	91 785
Creditors	1 555 184	1 521 470	1 485 456	1 410 834	1 367 174	1 325 389	75 626	23 432
Fixed Assets	2 969 857	2 970 982	2 970 607	2 970 232	2 969 857
Increase From Depreciation Charge For Year Property Plant Equipment		375	375	375	375
Investment Property	2 969 857	2 969 857	2 969 857	2 969 857	2 969 857
Investment Property Fair Value Model	2 969 857	2 969 857	2 969 857	2 969 857	2 969 857
Net Current Assets Liabilities	91 347	108 625	91 736	33 145	14 900	2 805 467	1 480 078	1 480 078
Other Creditors	17 873	17 785	19 341	13 484	6 348
Profit Loss				-4 191	27 512	3 855	-1 416	-1 502
Property Plant Equipment Gross Cost		1 500	1 500	1 500	1 500	1 500	1 500
Total Additions Including From Business Combinations Property Plant Equipment		1 500
Total Assets Less Current Liabilities	3 061 204	3 079 608	3 062 343	3 003 377	2 984 757	2 805 467	1 480 078
Trade Creditors Trade Payables		14 199	-1	-2
Depreciation Expense Property Plant Equipment				375	375
Interest Payable Similar Charges Finance Costs				79 449	77 147
Operating Profit Loss				75 258	104 659	3 855
Other Operating Income Format1				200 175	230 254	4 000
Trade Debtors Trade Receivables					33 413

Company staff

Ali A.

Role: LLP Designated Member

Appointed: 04 October 2013

Latest update: 8 January 2024

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ali A.

Notified on 6 April 2016

Ceased on 9 October 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Generation Management LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Mohammed A.

Ali A.

Ali A.

Ali A.

People with significant control

Mohammad A.

Ali A.

Ali A.

Accounts Documents

Company filings

Filing category

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