The Second Generation Company (1994) Limited in Grays, RM17 6BU

Description

Data updated on: 01-11-2023

The Second Generation Company (1994) Limited is established as Private Limited Company, that is registered in 43 Bridge Road, Grays. The main office's zip code is RM17 6BU. This company operates since Tue, 3rd May 1994. Its Companies House Reg No. is 02924603. The enterprise's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The Second Generation Company (1994) Ltd reported its latest accounts for the financial period up to 2022-05-31. Its most recent annual confirmation statement was filed on 2023-04-22.

According to the latest data, this specific company is led by 1 managing director: Balbinder S., who was arranged to perform management duties thirty years ago. That company had been presided over by Sullander S. until 16 years ago.

Balbinder S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		1 576	31 171	1 804	2 744	4 769	20 845	18 219	4 324
Current Assets	64 404	66 250	34 671	5 304	6 244	8 269	20 845	18 219	4 489
Debtors		64 674	3 500	3 500	3 500	3 500			165
Net Assets Liabilities	351 737	361 593	482 656	467 844	435 955	414 340	491 347	780 806	785 928
Other Debtors				3 500	3 500	3 500			165
Property Plant Equipment		673 295	812 164	812 137	751 463	751 444	751 428	1 016 414	1 016 402

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	140	140
Accumulated Amortisation Impairment Intangible Assets				4 032	4 320	4 608	4 896	5 184	5 472
Accumulated Depreciation Impairment Property Plant Equipment				4 817	4 840	4 859	4 875	4 889	4 901
Bank Borrowings				95 142	73 045	65 481	43 556	30 803	9 847
Bank Overdrafts				24 298	29 242	22 884	26 265	16 380	20 578
Creditors	293 065	302 088	320 420	327 337	322 560	354 057	315 455	305 324	310 503
Fixed Assets	742 316	744 894	883 575	885 159	825 316	825 609	829 513	1 098 714	1 101 789
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-4 806			265 000
Increase From Amortisation Charge For Year Intangible Assets					288	288	288	288	288
Increase From Depreciation Charge For Year Property Plant Equipment					23	19	16	14	12
Intangible Assets		2 308	2 020	1 732	1 444	1 156	868	580	292
Intangible Assets Gross Cost				5 764	5 764	5 764	5 764	5 764	5 764
Investments Fixed Assets		69 291	69 391	71 290	72 409	73 009	77 217	81 720	85 095
Net Current Assets Liabilities	-228 661	-235 838	-285 749	-322 033	-316 316	-345 788	-294 610	-287 105	-306 014
Other Creditors				293 481	283 617	331 033	289 190	287 647	289 183
Other Disposals Property Plant Equipment					55 845
Other Investments Other Than Loans				71 290	72 409	73 009	77 217	81 720	85 095
Property Plant Equipment Gross Cost				816 954	756 303	756 303	756 303	1 021 303	1 021 303
Provisions For Liabilities Balance Sheet Subtotal		140	140	140	140
Taxation Social Security Payable				8 733	8 873	140
Total Assets Less Current Liabilities	513 655	509 056	597 826	563 126	509 140	479 821	534 903	811 609	795 775
Total Increase Decrease From Revaluations Property Plant Equipment					-4 806			265 000
Trade Creditors Trade Payables				825	828			1 297	742

Company staff

Balbinder S.

Role: Director

Appointed: 03 May 1994

Latest update: 12 April 2024

Spencer Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 03 May 1994

Resigned: 22 April 1994

Address: Chelsea, London, SW3 6NJ

Latest update: 12 April 2024

Spencer Company Formations Limited

Role: Corporate Nominee Director

Appointed: 03 May 1994

Resigned: 22 April 1994

Address: Chelsea, London, SW3 6NJ

Latest update: 12 April 2024

Spencer Company Formations (delaware) Inc

Role: Corporate Nominee Director

Appointed: 03 May 1994

Resigned: 22 April 1994

Address: Lewes, Delaware, 19958, United States Of America

Latest update: 12 April 2024

Sullander S.

Role: Director

Appointed: 22 April 1994

Resigned: 22 September 2008

Latest update: 12 April 2024

Sullander S.

Role: Secretary

Appointed: 22 April 1994

Resigned: 03 June 2015

Latest update: 12 April 2024

People with significant control

Balbinder S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
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

The Second Generation Company (1994) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbinder S.

Spencer Company Formations Limited

Spencer Company Formations Limited

Spencer Company Formations (delaware) Inc

Sullander S.

Sullander S.

People with significant control

Balbinder S.

Accounts Documents

Company filings

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