Founded in 2014, Aid In Family Mediation Services, classified under reg no. 08899549 is an active company. Currently registered at 4 Harriott Close SE10 0JP, London the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Bernardina S., appointed on 18 February 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Harriott Close |
| Town | London |
| Post code | SE10 0JP |
| Country of origin | United Kingdom |
| Registration Number | 08899549 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Bernardina K. The abovementioned PSC and has 75,01-100% shares.
Bernardina K.
| Notified on | 15 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | -363 | -988 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 284 | 118 | 1 088 | 472 | 385 | 7 255 | 6 894 | 8 189 |
| Net Assets Liabilities | -988 | -7 | 221 | -774 | 3 219 | 3 829 | 3 021 | ||
| Cash Bank On Hand | 3 485 | 352 | 667 | ||||||
| Debtors | 3 770 | 6 542 | 7 522 | ||||||
| Other Debtors | 3 110 | 6 542 | 7 342 | ||||||
| Property Plant Equipment | 229 | ||||||||
| Cash Bank In Hand | 100 | 284 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -363 | -988 | ||||||
| Tangible Fixed Assets | 273 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -463 | ||||||||
| Shareholder Funds | 100 | -363 | -988 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 720 | 720 | 840 | ||||
| Creditors | 1 420 | 1 117 | 594 | 948 | 4 222 | 3 022 | 5 168 | ||
| Fixed Assets | 273 | 427 | 279 | 1 091 | 629 | 229 | |||
| Net Current Assets Liabilities | 100 | -636 | 333 | 287 | -122 | -563 | 3 033 | 3 872 | 3 021 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 116 | 215 | 316 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | -272 | -27 | 28 | 120 | 43 | 43 | |||
| Total Assets Less Current Liabilities | 100 | 557 | 760 | 566 | 969 | 66 | 3 262 | 3 872 | 3 021 |
| Advances Credits Directors | 1 420 | 1 117 | 594 | ||||||
| Advances Credits Made In Period Directors | 960 | 303 | 523 | 594 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 465 | 1 694 | |||||||
| Dividends Paid | 4 847 | 2 847 | |||||||
| Other Creditors | 840 | 1 320 | 2 720 | ||||||
| Other Taxation Social Security Payable | 3 381 | 1 702 | 2 389 | ||||||
| Profit Loss | 5 457 | 2 039 | |||||||
| Property Plant Equipment Gross Cost | 1 694 | 1 694 | |||||||
| Trade Creditors Trade Payables | 1 | 59 | |||||||
| Trade Debtors Trade Receivables | 660 | 180 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | ||||||||
| Accruals Deferred Income | 576 | 600 | |||||||
| Creditors Due After One Year | 344 | 1 148 | |||||||
| Creditors Due Within One Year | 1 036 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 326 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 326 | ||||||||
| Tangible Fixed Assets Depreciation | 53 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 53 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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