Founded in 2016, Oak Mediation, classified under reg no. SC545169 is an active company. Currently registered at Mercantile Chambers G2 6TB, Glasgow the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Graham M., appointed on 12 September 2016. 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 | Mercantile Chambers |
Office Address2 | 53 Bothwell Street |
Town | Glasgow |
Post code | G2 6TB |
Country of origin | United Kingdom |
Registration Number | SC545169 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
Last confirmation statement dated | Sun, 11th Sep 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Graham M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Heather M. This PSC owns 25-50% shares.
Graham M.
Notified on | 12 September 2016 |
Nature of control: |
25-50% shares |
Heather M.
Notified on | 12 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 | |||||
Current Assets | 1 254 | 1 018 | 616 | 10 323 | 4 885 | 3 849 |
Debtors | 1 250 | |||||
Net Assets Liabilities | 721 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 374 | 360 | 373 | 5 085 | 360 | 360 |
Comprehensive Income Expense | 621 | |||||
Corporation Tax Payable | 152 | |||||
Creditors | 533 | 367 | 367 | 1 552 | 1 820 | 1 477 |
Income Expense Recognised Directly In Equity | 100 | |||||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 721 | 651 | 249 | 8 771 | 3 065 | 2 372 |
Other Creditors | 381 | |||||
Other Operating Income Format1 | 10 000 | |||||
Profit Loss | 621 | -430 | -415 | 3 810 | -981 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 151 | -101 | -3 | 796 | -102 | |
Total Assets Less Current Liabilities | 721 | 651 | 249 | 8 771 | 3 065 | 2 372 |
Trade Debtors Trade Receivables | 1 250 | |||||
Turnover Revenue | 1 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th September 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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