3D GENERATION LIMITED, London, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £9.6K

Key figures

Profit / (loss)

2014£9,588

2015£9,588

2016£-2,342

2017—

2018—

2019£48,786

Total assets

2014£9,590

2015£9,590

2016£-2,340

2017£30,000

2018£1,559

2019£5,428

Equity

2014—

2015—

2016—

2017£638

2018£1,559

2019£5,428

Current Assets

2014£72,362

2015£72,362

2016£64,723

2017£62,802

2018£36,002

2019£114,877

Net Current Assets Liabilities

2014£-6,888

2015£-6,888

2016£-44,858

2017£-42,367

2018£-68,474

2019£5,428

Total Assets Less Current Liabilities

2014£9,590

2015£9,590

2016£-2,340

2017£638

2018£1,559

2019£5,428

Cash Bank On Hand

2014—

2015—

2016—

2017£14,988

2018£13,089

2019£56,183

Debtors

2014£14,170

2015£14,170

2016£32,664

2017£30,314

2018£7,913

2019£48,694

Other Debtors

2014—

2015—

2016—

2017£6,129

2018£0

2019£972

Creditors

2014—

2015—

2016—

2017£105,169

2018£104,476

2019£109,449

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£8,889

2018£17,292

2019£32,469

Other Creditors

2014—

2015—

2016—

2017£95,422

2018£85,830

2019£49,488

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

20192

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017£2,481

2018£2,481

2019£0

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£22,637

2018£28,574

2019£0

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2014£58,192

2015£58,192

2016£19,760

2017—

2018—

2019—

Creditors Due Within One Year

2014£79,250

2015£79,250

2016£109,581

2017—

2018—

2019—

Disposals Decrease In Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019£51,267

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£33,134

Disposals Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019£51,267

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£46,384

Fixed Assets

2014—

2015£16,478

2016£42,518

2017£43,005

2018£70,033

2019£66,596

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£5,312

2018£5,937

2019£4,560

Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019£48,786

Intangible Assets

2014—

2015—

2016—

2017£18,786

2018£48,786

2019£48,786

Intangible Assets Gross Cost

2014—

2015—

2016—

2017£51,267

2018£51,267

2019£0

Intangible Fixed Assets

2014—

2015£16,570

2016£16,570

2017—

2018—

2019—

Intangible Fixed Assets Additions

2014—

2015£16,570

2016£4,697

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014—

2015—

2016£2,481

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2014—

2015—

2016£2,481

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2014—

2015£16,570

2016£21,267

2017—

2018—

2019—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£858

2018£1,354

2019£27,492

Profit Loss Account Reserve

2014£9,588

2015£9,588

2016£-2,342

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£24,219

2018£21,247

2019£17,810

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£43,884

2018£46,384

2019£0

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2014£9,590

2015£9,590

2016£-2,340

2017—

2018—

2019—

Stocks Inventory

2014—

2015£12,299

2016£12,299

2017—

2018—

2019—

Tangible Fixed Assets

2014£16,478

2015£16,478

2016£25,948

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014—

2015£18,875

2016£1,468

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£40,076

2016£41,544

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014—

2015£14,128

2016£17,325

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£9,405

2016£3,197

2017—

2018—

2019—

Total Additions Including From Business Combinations Intangible Assets

2014—

2015—

2016—

2017£30,000

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£2,340

2018£2,500

2019—

Total Inventories

2014—

2015—

2016—

2017£17,500

2018£15,000

2019£10,000

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£24,185

2018£7,913

2019£47,722

Metric	2014	2015	2016	2017	2018	2019
Profit / (loss)	£9,588	£9,588	£-2,342	—	—	£48,786
Total assets	£9,590	£9,590	£-2,340	£30,000	£1,559	£5,428
Equity	—	—	—	£638	£1,559	£5,428
Current Assets	£72,362	£72,362	£64,723	£62,802	£36,002	£114,877
Net Current Assets Liabilities	£-6,888	£-6,888	£-44,858	£-42,367	£-68,474	£5,428
Total Assets Less Current Liabilities	£9,590	£9,590	£-2,340	£638	£1,559	£5,428
Cash Bank On Hand	—	—	—	£14,988	£13,089	£56,183
Debtors	£14,170	£14,170	£32,664	£30,314	£7,913	£48,694
Other Debtors	—	—	—	£6,129	£0	£972
Creditors	—	—	—	£105,169	£104,476	£109,449
Trade Creditors Trade Payables	—	—	—	£8,889	£17,292	£32,469
Other Creditors	—	—	—	£95,422	£85,830	£49,488
Number Shares Allotted	1	1	1	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	2	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£2,481	£2,481	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£22,637	£28,574	£0
Called Up Share Capital	£2	£2	£2	—	—	—
Cash Bank In Hand	£58,192	£58,192	£19,760	—	—	—
Creditors Due Within One Year	£79,250	£79,250	£109,581	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	£51,267
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£33,134
Disposals Intangible Assets	—	—	—	—	—	£51,267
Disposals Property Plant Equipment	—	—	—	—	—	£46,384
Fixed Assets	—	£16,478	£42,518	£43,005	£70,033	£66,596
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£5,312	£5,937	£4,560
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets	—	—	—	—	—	£48,786
Intangible Assets	—	—	—	£18,786	£48,786	£48,786
Intangible Assets Gross Cost	—	—	—	£51,267	£51,267	£0
Intangible Fixed Assets	—	£16,570	£16,570	—	—	—
Intangible Fixed Assets Additions	—	£16,570	£4,697	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£2,481	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£2,481	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£16,570	£21,267	—	—	—
Other Taxation Social Security Payable	—	—	—	£858	£1,354	£27,492
Profit Loss Account Reserve	£9,588	£9,588	£-2,342	—	—	—
Property Plant Equipment	—	—	—	£24,219	£21,247	£17,810
Property Plant Equipment Gross Cost	—	—	—	£43,884	£46,384	£0
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—
Shareholder Funds	£9,590	£9,590	£-2,340	—	—	—
Stocks Inventory	—	£12,299	£12,299	—	—	—
Tangible Fixed Assets	£16,478	£16,478	£25,948	—	—	—
Tangible Fixed Assets Additions	—	£18,875	£1,468	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£40,076	£41,544	—	—	—
Tangible Fixed Assets Depreciation	—	£14,128	£17,325	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£9,405	£3,197	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	£30,000	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2,340	£2,500	—
Total Inventories	—	—	—	£17,500	£15,000	£10,000
Trade Debtors Trade Receivables	—	—	—	£24,185	£7,913	£47,722

3D GENERATION LIMITED

Summary

Legal & Status

Timeline (25 events)

Address updated

Address updated

Appointed Anthony Harrison (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (5 changes)

Appointed Automated Systems Group Limited (company)

Resigned Anthony Harrison (person)

Appointed Deborah Anne Harrison (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of 3D GENERATION LIMITED

Final Gazette dissolved via voluntary strike-off

Change of registered office address

Confirmation statement

Termination of director appointment

Total exemption full accounts made up to 25 September 2019

Previous accounting period shortened from 31 March 2020 to 25 September 2019

Voluntary strike-off action has been suspended

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure