Advantage Mediation Ltd is a private limited company located at 28 Salts Avenue, Loose, Maidstone ME15 0AZ. Incorporated on 2018-06-28, this 5-year-old company is run by 1 director.
Director Mary R., appointed on 28 June 2018.
The company is officially categorised as "activities of patent and copyright agents; other legal activities not elsewhere classified" (SIC: 69109).
The latest confirmation statement was sent on 2023-06-27 and the deadline for the following filing is 2024-07-11. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 28 Salts Avenue |
| Office Address2 | Loose |
| Town | Maidstone |
| Post code | ME15 0AZ |
| Country of origin | United Kingdom |
| Registration Number | 11437065 |
| Date of Incorporation | Thu, 28th Jun 2018 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Mary R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary R.
| Notified on | 28 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 551 | 371 | 125 | 810 | 769 |
| Net Assets Liabilities | 5 | 90 | 351 | 216 | 73 |
| Property Plant Equipment | 120 | 239 | 852 | ||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 450 | 450 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 479 | 1 571 | 2 423 | 2 423 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 240 | 478 | 1 705 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 666 | 520 | 626 | 594 | 696 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 359 | 1 092 | 852 | |
| Loans From Directors | -6 788 | -2 990 | -2 810 | -3 074 | 45 |
| Net Current Assets Liabilities | -115 | -149 | -501 | 216 | 73 |
| Property Plant Equipment Gross Cost | 240 | 718 | 2 423 | 2 423 | 2 423 |
| Taxation Social Security Payable | 8 065 | 3 510 | 3 436 | 3 218 | 201 |
| Trade Creditors Trade Payables | 389 | ||||
| Advances Credits Directors | 6 787 | 2 990 | |||
| Advances Credits Made In Period Directors | 66 068 | 37 282 | |||
| Advances Credits Repaid In Period Directors | 59 281 | 41 079 | |||
| Amount Specific Advance Or Credit Directors | 6 787 | 2 990 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 66 068 | 37 282 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 281 | 41 079 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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