for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
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2022 |
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Fixed assets | |||
Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 4 | ( | |
Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
The company holds: 100% of the share capital of Generate International Ltd, company number 11066302, whose registered office is at 3 New Concordia Wharf, Mill St, London, SE1 2BB and whose relevant financial information is Capital and Reserves as at 31st December 2023 £57,932 and Profit for the Year Ended 31st December 2023 £265,235; GIL (Finland) Ltd, company number 13308696, whose registered office is at 3 New Concordia Wharf, Mill St, London, SE1 2BB and whose relevant financial information is Capital and Reserves as at 31st December 2023 £1 and Profit for the Year Ended 31st December 2023 £13,253; GIL (Netherlands) Ltd, company number 13308802, whose registered office is at 3 New Concordia Wharf, Mill St, London, SE1 2BB and whose relevant financial information is Capital and Reserves as at 31st December 2023 £71 and Loss for the Year Ended 31st December 2023 £99; GIL Technical Solutions Ltd, company number 12995218, whose registered office is at 3 New Concordia Wharf, Mill St, London, SE1 2BB and whose relevant financial information is Capital and Reserves as at 31st December 2023 £1,446 and Profit for the Year Ended 31st December 2023 £2,944; Generate International Sweden AB, company number 559308-7249, whose registered office is at Kuvehallsvagen 6, 373 78 Fagelmara, Sweden and whose relevant financial information is Capital and Reserves as at 31st December 2023 £7,280 and Profit for the Year Ended 31st December 2023 £338; Generate International Norway AS, company number 827346322, whose registered office is at Fridtjof Nansens plass 4, 0160 Oslo, Norway and whose relevant financial information is Capital and Reserves as at 31st December 2023 £7,883 and Profit for the Year Ended 31st December 2023 £430; and Generate International Denmark ApS, company number 42465348, whose registered office is at Amaliegarde 6, 1256 Kobenhavn K, Denmark and whose relevant financial information is Capital and Reserves as at 31st December 2023 £4,054 and Loss for the Year Ended 31st December 2023 £598
for the Period Ended 31 December 2023
2023 | |
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£ | |
Balance at 01 January 2023 | |
Surplus or deficit after revaluation | ( |
Balance at 31 December 2023 | ( |