Founded in 2015, Lw Mediation, classified under reg no. 09755503 is an active company. Currently registered at 625 Bury Road OL11 4DN, Rochdale the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since July 5, 2018 Lw Mediation Limited is no longer carrying the name Lorraine Walsh Mediation.
There is a single director in the company at the moment - Lorraine W., appointed on 1 September 2015. In addition, a secretary was appointed - Gregroy W., appointed on 1 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 625 Bury Road |
| Town | Rochdale |
| Post code | OL11 4DN |
| Country of origin | United Kingdom |
| Registration Number | 09755503 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 01 September 2015
Position: Director
Appointed: 01 September 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Lorraine W. This PSC and has 75,01-100% shares.
Lorraine W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Lorraine Walsh Mediation | July 5, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 571 | 582 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 638 | 1 090 | 496 | 1 115 | 125 | 35 | |
| Current Assets | 1 058 | 1 872 | 19 177 | 18 583 | 17 315 | 16 324 | 16 234 |
| Debtors | 77 | 234 | 18 087 | 18 087 | 16 200 | 16 199 | 16 199 |
| Net Assets Liabilities | 582 | 10 109 | 10 096 | 3 408 | 3 078 | 2 988 | |
| Property Plant Equipment | 768 | 1 478 | 1 478 | 1 478 | 1 478 | 1 478 | |
| Cash Bank In Hand | 981 | 1 638 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 571 | 582 | |||||
| Tangible Fixed Assets | 1 023 | 768 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 561 | 572 | |||||
| Shareholder Funds | 571 | 582 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 510 | 1 007 | 1 007 | 1 007 | 1 007 | 1 007 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 2 058 | 10 546 | 10 546 | 15 385 | 14 724 | 14 724 | |
| Fixed Assets | 1 023 | 768 | 1 478 | 1 478 | 1 478 | 1 478 | 1 478 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 497 | ||||||
| Net Current Assets Liabilities | -451 | -186 | 8 631 | 8 618 | 1 930 | 1 600 | 1 510 |
| Property Plant Equipment Gross Cost | 1 278 | 2 485 | 2 485 | 2 485 | 2 485 | 2 485 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 207 | ||||||
| Total Assets Less Current Liabilities | 571 | 582 | 10 109 | 10 096 | 3 408 | 3 078 | 2 988 |
| Creditors Due Within One Year | 1 510 | 2 058 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 278 | 1 278 | |||||
| Tangible Fixed Assets Depreciation | 255 | 510 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 255 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 31, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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