64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
26,791,269 GBP2023-12-31
9,018,034 GBP2022-12-31
Debtors
0 GBP2023-12-31
200,000 GBP2022-12-31
Cash at bank and in hand
18,132 GBP2023-12-31
0 GBP2022-12-31
Current Assets
18,132 GBP2023-12-31
200,000 GBP2022-12-31
Net Current Assets/Liabilities
-4,881,044 GBP2023-12-31
0 GBP2022-12-31
Total Assets Less Current Liabilities
21,910,225 GBP2023-12-31
9,018,034 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-6,167,259 GBP2023-12-31
Net Assets/Liabilities
15,742,966 GBP2023-12-31
9,018,034 GBP2022-12-31
Equity
Called up share capital
15,953,231 GBP2023-12-31
9,018,034 GBP2022-12-31
100 GBP2021-11-23
Retained earnings (accumulated losses)
-210,265 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-11-23
Equity
15,742,966 GBP2023-12-31
9,018,034 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-210,265 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-11-24 ~ 2022-12-31
Profit/Loss
-210,265 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-11-24 ~ 2022-12-31
Comprehensive Income/Expense
0 GBP2021-11-24 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
6,935,197 GBP2023-01-01 ~ 2023-12-31
9,017,934 GBP2021-11-24 ~ 2022-12-31
Issue of Equity Instruments
6,935,197 GBP2023-01-01 ~ 2023-12-31
9,017,934 GBP2021-11-24 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52021-11-24 ~ 2022-12-31
Investments in group undertakings and participating interests
21,371,922 GBP2023-12-31
9,018,034 GBP2022-12-31
Amounts invested in assets
Non-current
26,791,269 GBP2023-12-31
9,018,034 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
200,000 GBP2022-12-31
Amounts owed to group undertakings
Current
4,565,843 GBP2023-12-31
200,000 GBP2022-12-31
Other Creditors
Current
333,333 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
4,899,176 GBP2023-12-31
200,000 GBP2022-12-31
Amounts owed to group undertakings
Non-current
5,586,841 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Non-current
580,418 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
6,167,259 GBP2023-12-31
0 GBP2022-12-31
GENERATE UK AD HOLDINGS LIMITED
InfoRegistered number 137640395 Churchill Place, 10th Floor, London E14 5HU
PRIVATE LIMITED COMPANY incorporated on 2021-11-24 (4 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-18
CIF 0GENERATE UK AD HOLDINGS LIMITED
SRegistered number 13764039
1, Bartholomew Lane, London, United Kingdom, EC2N 2AX
Private Limited Company in England, United Kingdom
CIF 1 GENERATE UK AD HOLDINGS LIMITED
SRegistered number 13764039
Suite 2 First Floor, 10 Temple Back, Bristol, England, BS1 6FL
Private Limited Company in Companies House, United Kingdom
CIF 2