Greater Manchester Mediation started in year 2009 as Private Limited Company with registration number 07058979. The Greater Manchester Mediation company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Sale at 5 Brooklands Place. Postal code: M33 3SD.
The firm has one director. Bernadette L., appointed on 28 October 2009. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Brooklands Place |
Office Address2 | Brooklands Road |
Town | Sale |
Post code | M33 3SD |
Country of origin | United Kingdom |
Registration Number | 07058979 |
Date of Incorporation | Wed, 28th Oct 2009 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Bernadette L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bernadette L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 52 | -31 608 | -33 628 | -41 524 | ||||||
Balance Sheet | ||||||||||
Current Assets | 19 745 | 1 817 | 886 | 3 258 | 1 818 | 3 071 | 4 331 | 7 874 | 31 | 4 461 |
Net Assets Liabilities | -41 524 | -45 158 | -38 478 | -47 555 | -56 860 | -61 826 | -53 039 | |||
Cash Bank In Hand | 8 904 | 570 | 271 | 71 | ||||||
Debtors | 10 841 | 1 247 | 615 | 3 187 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 52 | -31 608 | -33 628 | -41 524 | ||||||
Tangible Fixed Assets | 8 372 | 8 677 | 8 409 | 7 165 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -48 | -31 708 | -33 728 | -41 624 | ||||||
Shareholder Funds | 52 | -31 608 | -33 628 | -41 524 | ||||||
Other | ||||||||||
Description Principal Activities | 74 909 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 757 | 747 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 36 815 | 37 709 | 32 023 | 26 693 | 33 716 | 39 900 | 44 941 | |||
Fixed Assets | 7 165 | 5 673 | 4 393 | 3 567 | 3 006 | 274 | 1 990 | |||
Net Current Assets Liabilities | 7 325 | 817 | -2 735 | -11 874 | -13 122 | -10 848 | -24 429 | -26 150 | -22 200 | -40 480 |
Total Assets Less Current Liabilities | 15 697 | 9 494 | 5 674 | -4 709 | -7 449 | -6 455 | -20 862 | -23 144 | -21 926 | -38 490 |
Creditors Due After One Year | 15 645 | 41 102 | 39 302 | 36 815 | ||||||
Creditors Due Within One Year | 12 420 | 1 000 | 3 621 | 15 132 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 648 | 1 512 | 756 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 262 | 13 910 | 15 422 | 16 178 | ||||||
Tangible Fixed Assets Depreciation | 3 890 | 5 233 | 7 013 | 9 013 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 343 | 1 780 | 2 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 13th Jul 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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