Founded in 2014, Link Mediation Services, classified under reg no. 08837997 is an active company. Currently registered at 54 St. James Street L1 0AB, Liverpool the company has been in the business for ten years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 4th Feb 2014 Link Mediation Services Ltd is no longer carrying the name Community Mediation Service.
The firm has 2 directors, namely Janet M., Laura G.. Of them, Laura G. has been with the company the longest, being appointed on 1 February 2017 and Janet M. has been with the company for the least time - from 18 August 2017. As of 27 April 2024, there were 4 ex directors - Janet M., Janet M. and others listed below. There were no ex secretaries.
Office Address | 54 St. James Street |
Town | Liverpool |
Post code | L1 0AB |
Country of origin | United Kingdom |
Registration Number | 08837997 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Janet M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Laura G. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet M.
Notified on | 24 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laura G.
Notified on | 27 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Community Mediation Service | February 4, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -8 703 | -9 812 | |||||||
Balance Sheet | |||||||||
Current Assets | 2 719 | 2 732 | 16 074 | 19 177 | 43 749 | 20 053 | 146 215 | 104 331 | 79 180 |
Net Assets Liabilities | 6 140 | 370 | 698 | 20 | 55 733 | 23 081 | |||
Cash Bank In Hand | 2 125 | 1 812 | |||||||
Debtors | 594 | 920 | |||||||
Tangible Fixed Assets | 1 295 | 894 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -8 705 | -9 814 | |||||||
Shareholder Funds | -8 703 | -9 812 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | |||
Creditors | 11 871 | 20 445 | 43 728 | 21 282 | 27 000 | 21 000 | 77 633 | ||
Depreciation Amortisation Impairment Expense | 1 376 | 1 266 | |||||||
Fixed Assets | 1 937 | 1 638 | 677 | 1 249 | 2 915 | 2 241 | 71 451 | ||
Net Current Assets Liabilities | -9 998 | 1 302 | 4 203 | -1 268 | 21 | -1 229 | 79 818 | 41 840 | |
Other Operating Expenses Format2 | 47 339 | 45 311 | |||||||
Other Operating Income Format2 | 1 498 | 1 801 | |||||||
Profit Loss | 148 680 | 119 348 | |||||||
Raw Materials Consumables Used | 172 | 140 | |||||||
Staff Costs Employee Benefits Expense | 33 031 | 39 879 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 649 | 28 149 | |||||||
Total Assets Less Current Liabilities | -8 703 | 2 196 | 6 140 | 370 | 698 | 20 | 82 733 | 44 081 | |
Turnover Revenue | 263 749 | 232 292 | |||||||
Creditors Due After One Year | 12 008 | ||||||||
Creditors Due Within One Year | 12 717 | 1 430 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -8 703 | -9 812 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 710 | 167 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 710 | 1 877 | |||||||
Tangible Fixed Assets Depreciation | 415 | 983 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 415 | 568 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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