Equilibrium Mediation Consulting started in year 2014 as Private Limited Company with registration number 09070536. The Equilibrium Mediation Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Registered Office. Postal code: N1 7GU.
The firm has one director. Dianne G., appointed on 4 June 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Registered Office |
| Office Address2 | 20 - 22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09070536 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2014
The list of PSCs who own or control the company includes 1 name. As we researched, there is Dianne G. The abovementioned PSC and has 75,01-100% shares.
Dianne G.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 819 | 1 288 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 005 | 1 811 | ||||||
| Cash Bank On Hand | 1 811 | 163 | 435 | 2 018 | 565 | 1 239 | 2 258 | |
| Current Assets | 1 811 | 1 873 | 435 | 2 018 | 2 190 | 1 239 | 2 520 | |
| Debtors | 1 710 | 1 625 | 262 | |||||
| Property Plant Equipment | 226 | 181 | 145 | 116 | 93 | 74 | 59 | |
| Tangible Fixed Assets | 36 | 226 | ||||||
| Other Debtors | 262 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 818 | 1 287 | ||||||
| Shareholder Funds | 1 819 | 1 288 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 | 110 | 146 | 175 | 198 | 217 | 232 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 749 | 914 | 1 235 | 5 090 | 3 655 | 769 | 681 | |
| Creditors Due Within One Year | 1 222 | 749 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 36 | 29 | 23 | 19 | 15 | ||
| Net Current Assets Liabilities | 1 783 | 1 062 | 959 | -800 | -3 072 | -1 465 | 470 | 1 839 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 528 | 914 | 1 235 | 5 090 | 3 655 | 769 | 475 | |
| Other Taxation Social Security Payable | 221 | 206 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 291 | 291 | 291 | 291 | 291 | 291 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 45 | 246 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 45 | 291 | ||||||
| Tangible Fixed Assets Depreciation | 9 | 65 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 | 56 | ||||||
| Total Assets Less Current Liabilities | 1 819 | 1 288 | 1 140 | -655 | -2 956 | -1 372 | 544 | 1 898 |
| Trade Debtors Trade Receivables | 1 710 | 1 625 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th June 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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