Founded in 2014, Why Mediate, classified under reg no. 09148466 is an active company. Currently registered at Suite 3.4c Exchange Court L2 2PP, Liverpool the company has been in the business for ten years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Nicola M., appointed on 25 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 3.4c Exchange Court |
Office Address2 | 1 Dale Street |
Town | Liverpool |
Post code | L2 2PP |
Country of origin | United Kingdom |
Registration Number | 09148466 |
Date of Incorporation | Fri, 25th Jul 2014 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of persons with significant control who own or control the company includes 4 names. As we established, there is Nicola M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joseph M. This PSC owns 75,01-100% shares. The third one is Nicola B., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Nicola M.
Notified on | 31 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joseph M.
Notified on | 1 August 2018 |
Ceased on | 31 March 2023 |
Nature of control: |
75,01-100% shares |
Nicola B.
Notified on | 6 April 2016 |
Ceased on | 1 August 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicola B.
Notified on | 6 April 2016 |
Ceased on | 1 August 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -289 | -289 | |||||||
Balance Sheet | |||||||||
Current Assets | 9 710 | 9 710 | 9 686 | 6 602 | 9 467 | 17 607 | 29 642 | 24 199 | 78 514 |
Net Assets Liabilities | -289 | 1 687 | |||||||
Cash Bank On Hand | 1 015 | 1 602 | 4 467 | 12 607 | 24 642 | 14 827 | 61 248 | ||
Debtors | 5 000 | 8 671 | 5 000 | 5 000 | 5 000 | 5 000 | 9 372 | 17 266 | |
Other Debtors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 9 372 | 17 266 | |
Property Plant Equipment | 1 149 | 1 258 | |||||||
Cash Bank In Hand | 9 710 | 4 710 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -289 | -289 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -290 | -290 | |||||||
Shareholder Funds | -289 | -289 | |||||||
Other | |||||||||
Creditors | 9 999 | 7 999 | 10 084 | 11 253 | 19 429 | 20 756 | 7 125 | 34 071 | |
Accumulated Depreciation Impairment Property Plant Equipment | 383 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 383 | ||||||||
Net Current Assets Liabilities | 1 687 | -3 482 | -1 786 | -1 822 | 8 886 | 17 074 | 44 443 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 7 999 | 9 799 | 9 799 | 16 087 | 15 554 | 83 | 800 | ||
Other Taxation Social Security Payable | 285 | 1 454 | 3 342 | 5 202 | 7 042 | 33 271 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -5 169 | 1 696 | -36 | 10 708 | 9 337 | 27 478 | |||
Property Plant Equipment Gross Cost | 1 149 | 1 641 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | 492 | |||||||
Total Assets Less Current Liabilities | 1 687 | -3 482 | -1 786 | -1 822 | 8 886 | 18 223 | 45 701 | ||
Trade Debtors Trade Receivables | 3 671 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 999 | ||||||||
Consideration For Shares Issued | 1 | ||||||||
Creditors Due After One Year | 9 999 | 9 999 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued | 1 | ||||||||
Other Creditors After One Year | 9 999 | 9 999 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 30th, April 2024 |
accounts | Free Download (8 pages) |
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