Aid In Family Mediation Services Limited in London, SE10 0JP

Description

Data updated on: 01-11-2023

2014 is the year of the establishment of Aid In Family Mediation Services Limited, a company which is situated at 4 Harriott Close, in London. That would make 11 years Aid In Family Mediation Services has existed in the UK, as the company was founded on 2014-02-18. Its Companies House Registration Number is 08899549 and the company postal code is SE10 0JP. The company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 28th February 2022 and the latest confirmation statement was submitted on 18th February 2023.

Bernardina S. is this specific firm's single managing director, that was chosen to lead the company 11 years ago.

Bernardina K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	100	-363	-988

Balance Sheet
Current Assets	100	284	118	1 088	472	385	7 255	6 894	8 189	11 225
Net Assets Liabilities			-988	-7	221	-774	3 219	3 829	3 021
Cash Bank On Hand							3 485	352	667	685
Debtors							3 770	6 542	7 522	10 540
Other Debtors							3 110	6 542	7 342	10 540
Property Plant Equipment							229			289
Cash Bank In Hand	100	284
Net Assets Liabilities Including Pension Asset Liability	100	-363	-988
Tangible Fixed Assets		273

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-463
Shareholder Funds	100	-363	-988

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	600	720	720	840
Creditors			1 420	1 117	594	948	4 222	3 022	5 168	2 948
Fixed Assets		273	427	279	1 091	629	229
Net Current Assets Liabilities	100	-636	333	287	-122	-563	3 033	3 872	3 021	8 277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		116	215	316
Provisions For Liabilities Balance Sheet Subtotal			-272	-27	28	120	43	43
Total Assets Less Current Liabilities	100	-363	760	566	969	66	3 262	3 872	3 021	8 566
Advances Credits Directors			1 420	1 117	594
Advances Credits Made In Period Directors			960	303	523	594
Accumulated Depreciation Impairment Property Plant Equipment							1 465	1 694	1 694	1 804
Dividends Paid								4 847	2 847	500
Increase From Depreciation Charge For Year Property Plant Equipment								229		110
Other Creditors							840	1 320	2 720	1 598
Other Taxation Social Security Payable							3 381	1 702	2 389	1 350
Profit Loss								5 457	2 039	6 045
Property Plant Equipment Gross Cost							1 694	1 694	1 694	2 093
Total Additions Including From Business Combinations Property Plant Equipment										399
Trade Creditors Trade Payables							1		59
Trade Debtors Trade Receivables							660		180
Accruals Deferred Income		576	600
Creditors Due After One Year		344	1 148
Creditors Due Within One Year		1 036
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		326
Tangible Fixed Assets Cost Or Valuation		326
Tangible Fixed Assets Depreciation		53
Tangible Fixed Assets Depreciation Charged In Period		53

Company staff

Bernardina S.

Role: Director

Appointed: 18 February 2014

Latest update: 18 April 2025

People with significant control

Bernardina K.

Notified on 15 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-18
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Aid In Family Mediation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernardina S.

People with significant control

Bernardina K.

Accounts Documents

Company filings

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