Common Ground Mediation Ltd in Edinburgh, EH6 4NZ

Description

Data updated on: 01-11-2023

Registered with number SC472374 ten years ago, Common Ground Mediation Ltd is categorised as a Private Limited Company. The business official office address is 16 Summerside Place Edinburgh, 16 Summerside Place Edinburgh. The enterprise's principal business activity number is 85600 and their NACE code stands for Educational support services. 2023-03-31 is the last time when the accounts were reported.

According to the latest update, there is only one director in the company: Lesley F. (since May 1, 2016). Since March 2014 Morag S., had performed assigned duties for this specific limited company up until the resignation on September 29, 2016.

Lesley F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	187	134

Balance Sheet
Cash Bank On Hand		4 135	9 028	11 877	8 047	9 696	19 139
Current Assets	6 593	7 409	9 028				19 139	10 702	7 340
Debtors	1 939	3 274
Net Assets Liabilities		134	4 425	3 314	215	2 794
Other Debtors		3 274
Property Plant Equipment			600	400	200
Cash Bank In Hand	4 654	4 135
Net Assets Liabilities Including Pension Asset Liability	187	134

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	87	34
Shareholder Funds	187	134

Other Financial Data
Amount Specific Advance Or Credit Directors	1 551	2 619
Amount Specific Advance Or Credit Made In Period Directors		1 068
Amount Specific Advance Or Credit Repaid In Period Directors			2 619
Accumulated Depreciation Impairment Property Plant Equipment			200	400	600	800
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		7 275	5 083	8 887	7 994	6 902	8 939	8 577	6 321
Increase From Depreciation Charge For Year Property Plant Equipment			200	200	200	200
Net Current Assets Liabilities	187	134	3 945	2 990	53	2 794	10 200	2 125	1 019
Other Creditors			1 207	3 047	1 995	1 117	1 855
Other Taxation Social Security Payable		6 464	3 876	5 840	5 999	5 785	7 084
Property Plant Equipment Gross Cost			800	800	800	800
Provisions For Liabilities Balance Sheet Subtotal			120	76	38
Total Additions Including From Business Combinations Property Plant Equipment			800
Total Assets Less Current Liabilities	187	134	4 545	3 390	253	2 794	10 200	2 125	1 019
Trade Creditors Trade Payables		811
Creditors Due Within One Year	6 406	7 275
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Lesley F.

Role: Director

Appointed: 01 May 2016

Latest update: 19 January 2024

People with significant control

Lesley F.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Common Ground Mediation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley F.

Morag S.

People with significant control

Lesley F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies