GENERATION VR LTD, Manchester, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2019

Gesamtvermögen: £2.4K

Kennzahlen

Gesamtvermögen

2019£2.409

2020£6.000

2021£4.403

2022£9.240

2023£9.870

2024£2.249

Equity

2019£-24.781

2020£-24.781

2021£-75.037

2022£-154.570

2023£-358.571

2024£-530.486

Current Assets

2019£6.337

2020£6.337

2021£24.159

2022£48.689

2023£35.165

2024£36.738

Net Current Assets Liabilities

2019£-32.157

2020£-32.157

2021£-87.167

2022£-174.532

2023£-426.417

2024£-591.963

Total Assets Less Current Liabilities

2019£-24.781

2020£-24.781

2021£-75.037

2022£-154.570

2023£-358.571

2024£-530.486

Cash Bank On Hand

2019£136

2020£136

2021£8.295

2022£211

2023£2.106

2024£1.663

Debtors

2019£6.201

2020£6.201

2021£15.864

2022£48.478

2023£33.059

2024£35.075

Other Debtors

2019£6.201

2020£6.201

2021£15.864

2022£48.478

2023£33.059

2024£35.075

Creditors

2019£38.494

2020£38.494

2021£111.326

2022£223.221

2023£461.582

2024£628.701

Trade Creditors Trade Payables

2019£120

2020£120

2021£4.778

2022£1.097

2023£1.080

2024£-1

Other Creditors

2019£38.374

2020£38.374

2021£106.548

2022£222.124

2023£460.502

2024£628.702

Average Number Employees During Period

20192

20200

20210

20220

20230

20240

Accumulated Amortisation Impairment Intangible Assets

2019—

2020£841

2021£1.752

2022£3.680

2023£6.353

2024£9.597

Accumulated Depreciation Impairment Property Plant Equipment

2019£1.452

2020£3.325

2021£5.527

2022£12.221

2023£25.787

2024£38.956

Fixed Assets

2019£7.376

2020£7.376

2021£12.130

2022£19.962

2023£67.846

2024£61.477

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2019—

2020—

2021£0

2022£135.520

2023£106.480

2024£77.440

Increase From Amortisation Charge For Year Intangible Assets

2019—

2020£841

2021£911

2022£1.928

2023£2.673

2024£3.244

Increase From Depreciation Charge For Year Property Plant Equipment

2019£1.452

2020£1.873

2021£2.202

2022£6.694

2023£13.566

2024£13.169

Intangible Assets

2019£2.409

2020£2.409

2021£7.568

2022£11.060

2023£18.372

2024£25.569

Intangible Assets Gross Cost

2019£2.409

2020£8.409

2021£12.812

2022£22.052

2023£31.922

2024£34.171

Property Plant Equipment

2019£4.967

2020£4.967

2021£4.562

2022£8.902

2023£49.474

2024£35.908

Property Plant Equipment Gross Cost

2019£6.419

2020£7.887

2021£14.429

2022£61.695

2023£61.695

2024£61.695

Total Additions Including From Business Combinations Intangible Assets

2019£2.409

2020£6.000

2021£4.403

2022£9.240

2023£9.870

2024£2.249

Total Additions Including From Business Combinations Property Plant Equipment

2019£6.419

2020£1.468

2021£6.542

2022£47.266

2023—

2024—

Kennzahl	2019	2020	2021	2022	2023	2024
Gesamtvermögen	£2.409	£6.000	£4.403	£9.240	£9.870	£2.249
Equity	£-24.781	£-24.781	£-75.037	£-154.570	£-358.571	£-530.486
Current Assets	£6.337	£6.337	£24.159	£48.689	£35.165	£36.738
Net Current Assets Liabilities	£-32.157	£-32.157	£-87.167	£-174.532	£-426.417	£-591.963
Total Assets Less Current Liabilities	£-24.781	£-24.781	£-75.037	£-154.570	£-358.571	£-530.486
Cash Bank On Hand	£136	£136	£8.295	£211	£2.106	£1.663
Debtors	£6.201	£6.201	£15.864	£48.478	£33.059	£35.075
Other Debtors	£6.201	£6.201	£15.864	£48.478	£33.059	£35.075
Creditors	£38.494	£38.494	£111.326	£223.221	£461.582	£628.701
Trade Creditors Trade Payables	£120	£120	£4.778	£1.097	£1.080	£-1
Other Creditors	£38.374	£38.374	£106.548	£222.124	£460.502	£628.702
Average Number Employees During Period	2	0	0	0	0	0
Accumulated Amortisation Impairment Intangible Assets	—	£841	£1.752	£3.680	£6.353	£9.597
Accumulated Depreciation Impairment Property Plant Equipment	£1.452	£3.325	£5.527	£12.221	£25.787	£38.956
Fixed Assets	£7.376	£7.376	£12.130	£19.962	£67.846	£61.477
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	£0	£135.520	£106.480	£77.440
Increase From Amortisation Charge For Year Intangible Assets	—	£841	£911	£1.928	£2.673	£3.244
Increase From Depreciation Charge For Year Property Plant Equipment	£1.452	£1.873	£2.202	£6.694	£13.566	£13.169
Intangible Assets	£2.409	£2.409	£7.568	£11.060	£18.372	£25.569
Intangible Assets Gross Cost	£2.409	£8.409	£12.812	£22.052	£31.922	£34.171
Property Plant Equipment	£4.967	£4.967	£4.562	£8.902	£49.474	£35.908
Property Plant Equipment Gross Cost	£6.419	£7.887	£14.429	£61.695	£61.695	£61.695
Total Additions Including From Business Combinations Intangible Assets	£2.409	£6.000	£4.403	£9.240	£9.870	£2.249
Total Additions Including From Business Combinations Property Plant Equipment	£6.419	£1.468	£6.542	£47.266	—	—

GENERATION VR LTD

Zusammenfassung

Recht & Status

Timeline (17 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Paul Anthony, Tipton (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Bestellt Jack Harvey Tipton (Person)

Bestellt Paul Anthony Tipton (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von GENERATION VR LTD

Full accounts (total exemption)

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 30 July 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 July 2023

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 July 2022

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