Children 1st Mediation Ltd is a private limited company located at Unit 3, Cargo, Phoenix Street, Plymouth PL1 3DN. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-26, this 6-year-old company is run by 1 director.
Director Mabel E., appointed on 26 June 2017.
The company is officially categorised as "other social work activities without accommodation n.e.c." (SIC code: 88990). According to CH information there was a name change on 2019-05-30 and their previous name was Resolve Devon Ltd.
The latest confirmation statement was sent on 2023-06-25 and the deadline for the subsequent filing is 2024-07-09. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 3, Cargo |
| Office Address2 | Phoenix Street |
| Town | Plymouth |
| Post code | PL1 3DN |
| Country of origin | United Kingdom |
| Registration Number | 10835314 |
| Date of Incorporation | Mon, 26th Jun 2017 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 26 June 2017
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Mabel E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mabel E.
| Notified on | 30 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Resolve Devon | May 30, 2019 |
| Children 1st Mediation | August 29, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Current Assets | 22 969 | 34 411 | 106 367 | 44 477 | 25 839 | 27 727 |
| Net Assets Liabilities | 1 147 | 51 979 | 18 429 | 25 957 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 559 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 4 |
| Creditors | 24 946 | 34 203 | 47 288 | 27 567 | 41 866 | 39 451 |
| Fixed Assets | 3 127 | 11 116 | 11 267 | 35 069 | 94 281 | 37 681 |
| Net Current Assets Liabilities | -1 977 | 208 | 59 079 | 16 910 | -33 986 | -11 724 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 53 | |||||
| Total Assets Less Current Liabilities | 1 150 | 11 324 | 70 346 | 51 979 | 60 295 | 25 957 |
| Amount Specific Advance Or Credit Directors | 2 162 | 38 445 | 7 400 | 24 869 | 10 927 | |
| Amount Specific Advance Or Credit Made In Period Directors | 32 665 | 73 488 | 47 291 | 78 181 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 68 948 | 73 488 | 79 560 | 42 385 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 25th June 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (6 pages) |
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