Founded in 2016, Simply Mediation, classified under reg no. 09945428 is an active company. Currently registered at Suite 6, Burley House SS6 7EW, Rayleigh the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Jody G., appointed on 11 January 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Jody G.. There were no ex secretaries.
| Office Address | Suite 6, Burley House |
| Office Address2 | 15 High Street |
| Town | Rayleigh |
| Post code | SS6 7EW |
| Country of origin | United Kingdom |
| Registration Number | 09945428 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 11 January 2016
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Jody G. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Jody G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jody G.
| Notified on | 26 November 2019 |
| Nature of control: |
75,01-100% shares |
Jody G.
| Notified on | 6 April 2016 |
| Ceased on | 5 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 971 | 6 475 | 4 282 | 5 369 | 10 731 | 5 664 | 9 758 |
| Current Assets | 3 971 | 6 635 | 5 430 | 6 958 | 11 073 | 6 007 | 10 375 |
| Debtors | 160 | 1 148 | 1 589 | 342 | 343 | 617 | |
| Net Assets Liabilities | -256 | 992 | -2 782 | 317 | 6 764 | 291 | 4 070 |
| Other Debtors | 868 | 1 589 | 342 | 343 | 117 | ||
| Property Plant Equipment | 792 | 754 | 603 | 1 374 | 1 609 | 3 075 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 198 | 386 | 537 | 880 | 1 466 | 2 235 | 2 963 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 4 861 | 6 239 | 8 700 | 7 723 | 5 612 | 8 216 | 8 558 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 188 | 149 | 343 | 586 | 769 | 728 |
| Net Current Assets Liabilities | -890 | 396 | -3 270 | -765 | 5 461 | -2 209 | 1 817 |
| Other Creditors | 4 473 | 4 755 | 8 120 | 7 381 | 2 265 | 8 216 | 8 304 |
| Other Taxation Social Security Payable | 27 | 1 483 | -3 | 342 | 3 347 | 254 | |
| Property Plant Equipment Gross Cost | 990 | 1 140 | 1 140 | 2 254 | 3 075 | 5 310 | 5 877 |
| Provisions For Liabilities Balance Sheet Subtotal | 158 | 158 | 115 | 292 | 306 | 575 | 661 |
| Total Additions Including From Business Combinations Property Plant Equipment | 990 | 150 | 1 114 | 821 | 2 235 | 567 | |
| Total Assets Less Current Liabilities | -98 | 1 150 | -2 667 | 609 | 7 070 | 866 | 4 731 |
| Trade Creditors Trade Payables | 361 | 1 | 580 | ||||
| Trade Debtors Trade Receivables | 160 | 280 | 500 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 6th Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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