Generic A.i. Applications Limited in Gateshead, NE8 3DF

Description

Data updated on: 01-11-2023

Generic A.i. Applications is a company located at NE8 3DF Gateshead at Studio 2.14 Northern Design Centre. The enterprise has been registered in year 2014 and is registered under the identification number 08830988. The enterprise has been operating on the British market for eleven years now and its current state is active. The enterprise's principal business activity number is 62012 and has the NACE code: Business and domestic software development. Generic A.i. Applications Ltd released its latest accounts for the financial period up to 2023-01-31. The firm's latest confirmation statement was filed on 2023-01-03.

1 transaction have been registered in 2014 with a sum total of £4,000. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services.

At the moment, the directors officially appointed by the following business are as follow: Damian B. assigned to lead the company in 2021 in December, Ian S. assigned to lead the company four years ago, Richard M. assigned to lead the company in 2021 in December and Robin C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-01-31
Currency
Net Worth	-12 909	-16 974	-38 977

Balance Sheet
Current Assets	14 814	6 641	1 635	26	7 215	2 021	1 685	64 249	27 453	510
Net Assets Liabilities			38 977	45 983	58 998	45 751	47 034	13 604	18 594	45 455
Cash Bank In Hand	14 814	6 641	1 635
Net Assets Liabilities Including Pension Asset Liability	-12 909	-16 974	-38 977

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-12 910	-16 975	-38 978
Shareholder Funds	-12 909	-16 974	-38 977

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors			10 000	10 000	10 300	10 312	8 765	10 624	10 310	5 965
Net Current Assets Liabilities	8 466	-10 290	-8 365	4 196	3 085	8 291	7 835	53 625	26 406	5 455
Total Assets Less Current Liabilities	8 466	293	-8 365	4 196	3 085	8 291	7 080	53 625	26 406	5 455
Creditors Due After One Year	21 375	16 681	30 612
Creditors Due Within One Year	6 348	16 931	10 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Damian B.

Role: Director

Appointed: 03 December 2021

Latest update: 4 April 2025

Ian S.

Role: Director

Appointed: 03 December 2021

Latest update: 4 April 2025

Richard M.

Role: Director

Appointed: 03 December 2021

Latest update: 4 April 2025

Robin C.

Role: Director

Appointed: 03 January 2014

Latest update: 4 April 2025

People with significant control

The companies that control the firm are as follows: Transmit Start Ups Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Gateshead at Abbott's Hill, NE8 3DF and was registered as a PSC under the registration number 08702257. Robin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Transmit Start Ups Limited

Address: Studio 2.14 Northern Design Centre Abbott's Hill, Gateshead, NE8 3DF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 08702257

Notified on 3 December 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Robin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-03
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts 23 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	23 October 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Gateshead Council	1	£ 4 000.00
2014-12-19	147012362		£ 4 000.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Gateshead Council

£ 4 000.00

2014-12-19

147012362

£ 4 000.00

Supplies And Services

Generic A.i. Applications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian B.

Ian S.

Richard M.

Robin C.

People with significant control

Transmit Start Ups Limited

Robin C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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