Founded in 2017, Global Mediation Services, classified under reg no. 10616512 is an active company. Currently registered at Albany House RG40 1BJ, Wokingham the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. John H., appointed on 13 February 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Albany House |
Office Address2 | 14 Shute End |
Town | Wokingham |
Post code | RG40 1BJ |
Country of origin | United Kingdom |
Registration Number | 10616512 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Quantity surveying activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is John H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
Notified on | 13 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 400 | 93 | ||||
Current Assets | 1 558 | 13 951 | 44 399 | 74 626 | 214 760 | |
Debtors | 1 158 | 13 858 | ||||
Net Assets Liabilities | 1 | 3 195 | 19 731 | 83 504 | ||
Other Debtors | 8 324 | |||||
Property Plant Equipment | 555 | 661 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 185 | 185 | 411 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
Creditors | 1 395 | 11 417 | 17 000 | 48 144 | 77 739 | |
Fixed Assets | 661 | 14 231 | 57 022 | 60 331 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 226 | |||||
Net Current Assets Liabilities | 163 | 2 534 | 10 336 | 26 482 | ||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 941 | 1 681 | ||||
Other Taxation Social Security Payable | 454 | 9 502 | ||||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 740 | 1 072 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 740 | 332 | ||||
Total Assets Less Current Liabilities | 718 | 3 195 | 24 567 | 83 504 | ||
Trade Creditors Trade Payables | 234 | |||||
Trade Debtors Trade Receivables | 1 158 | 5 534 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 1st, September 2023 |
accounts | Free Download (4 pages) |
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