Founded in 2015, Jill Sage Mediation, classified under reg no. 09454638 is an active company. Currently registered at 42 Rock Avenue BS48 2AN, Bristol the company has been in the business for 9 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Jill S., appointed on 24 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Rock Avenue |
| Office Address2 | Nailsea |
| Town | Bristol |
| Post code | BS48 2AN |
| Country of origin | United Kingdom |
| Registration Number | 09454638 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2015
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Jill S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jill S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 197 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 19 101 | 16 983 | 25 673 | 32 125 | 32 035 | 39 147 | 61 239 | 33 085 |
| Cash Bank In Hand | 19 101 | |||||||
| Cash Bank On Hand | 19 101 | 16 733 | 25 574 | |||||
| Debtors | 250 | 99 | ||||||
| Other Debtors | 99 | |||||||
| Property Plant Equipment | 724 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 97 | |||||||
| Shareholder Funds | 197 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 224 | 1 410 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 18 904 | 6 851 | 8 833 | 8 925 | 7 297 | 7 232 | 10 416 | 6 565 |
| Fixed Assets | 724 | 1 006 | 1 465 | 1 446 | 1 084 | 814 | ||
| Net Current Assets Liabilities | 197 | 10 132 | 16 840 | 23 200 | 24 738 | 31 915 | 50 823 | 26 635 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 115 | 115 | ||||||
| Total Assets Less Current Liabilities | 197 | 10 132 | 17 564 | 24 206 | 26 203 | 33 361 | 51 907 | 27 449 |
| Accumulated Depreciation Impairment Property Plant Equipment | 242 | |||||||
| Creditors Due Within One Year | 18 904 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 242 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 14 130 | 1 367 | 2 062 | |||||
| Other Taxation Social Security Payable | 4 774 | 5 484 | 6 771 | |||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 966 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 966 | |||||||
| Trade Debtors Trade Receivables | 250 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 24th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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