Mjs Mediation Limited is a private limited company located at The Barn, Lamport Manor, Old Road, Lamport NN6 9HF. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 2 directors.
Director Mark J., appointed on 23 April 2018. Director Susan J., appointed on 23 April 2018.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-04-22 and the due date for the following filing is 2024-05-06. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | The Barn, Lamport Manor |
| Office Address2 | Old Road |
| Town | Lamport |
| Post code | NN6 9HF |
| Country of origin | United Kingdom |
| Registration Number | 11322306 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 23 April 2018
Position: Director
Appointed: 23 April 2018
The list of PSCs who own or control the company consists of 1 name. As we found, there is Mark J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark J.
| Notified on | 23 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 216 297 | 306 657 | 363 497 | 528 737 | 411 469 |
| Current Assets | 222 723 | 327 787 | 397 317 | 552 540 | 515 750 |
| Debtors | 6 426 | 21 130 | 33 820 | 23 803 | 104 281 |
| Net Assets Liabilities | 176 334 | 281 514 | 403 045 | 537 546 | 534 321 |
| Other Debtors | 1 770 | 560 | 1 506 | 2 195 | |
| Property Plant Equipment | 37 823 | 28 563 | 39 150 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 789 | 22 748 | 15 061 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 612 | 699 | 51 890 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 3 812 | 3 812 | |||
| Corporation Tax Payable | 41 361 | 24 791 | 21 358 | 33 281 | |
| Creditors | 46 389 | 46 273 | 24 909 | 38 131 | 10 792 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 434 | ||||
| Disposals Property Plant Equipment | 48 990 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 789 | 9 959 | 13 747 | ||
| Net Current Assets Liabilities | 176 334 | 281 514 | 372 408 | 514 409 | 504 958 |
| Other Creditors | 5 012 | 8 686 | 2 424 | 2 828 | 2 889 |
| Other Taxation Social Security Payable | 12 664 | 1 102 | 2 004 | 7 903 | |
| Property Plant Equipment Gross Cost | 50 612 | 51 311 | 54 211 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 186 | 5 426 | 9 787 | ||
| Total Assets Less Current Liabilities | 176 334 | 281 514 | 410 231 | 542 972 | 544 108 |
| Trade Creditors Trade Payables | 16 | 132 | 25 | 18 | |
| Trade Debtors Trade Receivables | 4 656 | 20 570 | 32 314 | 23 803 | 102 086 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-04-22 filed on: 22nd, April 2024 |
confirmation statement | Free Download (4 pages) |
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