Founded in 2015, Mymediator, classified under reg no. 09836594 is an active company. Currently registered at Office 981, 37 Westminster Buildings NG1 6LG, Nottingham the company has been in the business for 9 years. Its financial year was closed on October 30 and its latest financial statement was filed on Sun, 30th Oct 2022.
There is a single director in the firm at the moment - Alisdair B., appointed on 22 October 2015. In addition, a secretary was appointed - Sally B., appointed on 22 October 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 981, 37 Westminster Buildings |
Office Address2 | Theatre Square |
Town | Nottingham |
Post code | NG1 6LG |
Country of origin | United Kingdom |
Registration Number | 09836594 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th October |
Company age | 9 years old |
Account next due date | Tue, 30th Jul 2024 (68 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Alisdair B. This PSC and has 25-50% shares. The second entity in the PSC register is Sally B. This PSC owns 25-50% shares.
Alisdair B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sally B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-10-31 | 2022-10-30 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Current Assets | 2 | 26 496 | 33 433 | |||
Net Assets Liabilities | 1 | 1 | 1 | 1 | 15 467 | 9 447 |
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Stocks Inventory | 2 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Shareholder Funds | 2 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | |||||
Administrative Expenses | 19 148 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||
Cost Sales | 3 312 | |||||
Creditors | 8 481 | 7 148 | ||||
Distribution Costs | 959 | |||||
Gross Profit Loss | 16 477 | |||||
Net Current Assets Liabilities | 2 | 1 | ||||
Operating Profit Loss | -3 630 | |||||
Other Interest Receivable Similar Income Finance Income | 25 | |||||
Other Operating Expenses Format2 | 13 673 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 | ||||
Profit Loss | -3 605 | 32 490 | ||||
Profit Loss On Ordinary Activities Before Tax | -3 605 | |||||
Staff Costs Employee Benefits Expense | 27 083 | |||||
Total Assets Less Current Liabilities | 2 | 1 | 1 | 1 | 23 948 | 17 795 |
Turnover Revenue | 19 789 | 57 192 | ||||
Amount Specific Advance Or Credit Directors | 13 249 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 95 062 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -108 311 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 27th Oct 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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