Founded in 2016, 1st Mediation, classified under reg no. 10474188 is an active company. Currently registered at 5 The Quadrant CV1 2EL, Coventry the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Thursday 16th April 2020 1st Mediation Limited is no longer carrying the name Rugby Mediation.
The company has one director. Lesa C., appointed on 11 November 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 The Quadrant |
| Town | Coventry |
| Post code | CV1 2EL |
| Country of origin | United Kingdom |
| Registration Number | 10474188 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2016
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Lesa C. This PSC and has 75,01-100% shares.
Lesa C.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares |
| Rugby Mediation | April 16, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 | 83 | 1 714 | 7 295 | 5 158 | 13 116 |
| Current Assets | 109 | 3 388 | 48 858 | 21 136 | 19 702 | 16 624 |
| Debtors | 82 | 3 305 | 47 144 | 13 841 | 14 544 | 3 508 |
| Net Assets Liabilities | -6 683 | 407 | 811 | 30 | 183 | 279 |
| Other Debtors | 82 | 1 508 | 45 011 | 12 573 | 13 909 | 3 508 |
| Property Plant Equipment | 1 003 | 669 | 1 009 | 1 200 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 335 | 669 | 1 228 | 2 037 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 338 | 899 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 385 | 11 780 | 9 156 | |||
| Corporation Tax Payable | 564 | 1 501 | 2 555 | 3 827 | ||
| Creditors | 6 792 | 2 981 | 49 050 | 6 535 | 11 780 | 9 156 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 334 | 559 | 809 | ||
| Net Current Assets Liabilities | -6 683 | 407 | -192 | 14 601 | 10 954 | 8 235 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 6 792 | 1 200 | 46 273 | 1 260 | 1 296 | 1 620 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 338 | 1 338 | 2 237 | 3 237 | ||
| Total Assets Less Current Liabilities | -6 683 | 407 | 811 | 15 270 | 11 963 | 9 435 |
| Trade Creditors Trade Payables | 1 217 | 1 276 | 1 335 | 84 | -469 | |
| Trade Debtors Trade Receivables | 1 797 | 2 133 | 1 268 | 635 | ||
| Advances Credits Directors | 5 592 | 1 508 | 73 | 12 573 | 13 910 | |
| Advances Credits Made In Period Directors | 5 592 | 14 302 | 20 437 | 32 574 | ||
| Advances Credits Repaid In Period Directors | 7 202 | 22 018 | 19 928 | |||
| Amount Specific Advance Or Credit Directors | 12 573 | 13 909 | 3 508 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 59 926 | 71 192 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 590 | 81 593 | ||||
| Other Taxation Social Security Payable | 3 827 | 3 660 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 10th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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