Essential Mediation Limited in Milton Keynes, MK9 2UB

Description

Data updated on: 01-11-2023

Essential Mediation is a firm with it's headquarters at MK9 2UB Milton Keynes at 314 Midsummer Court. The company has been registered in year 2011 and is registered under the registration number 07732735. The company has been operating on the British market for 13 years now and its current status is active. The enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Essential Mediation Ltd filed its account information for the financial year up to 2022/05/31. Its latest annual confirmation statement was filed on 2023/08/08.

7 transactions have been registered in 2015 with a sum total of £5,855. In 2014 there were less transactions (exactly 2) that added up to £5,000. Cooperation with the Hampshire County Council council covered the following areas: Hired And Contracted Services.

Regarding this specific limited company, the full scope of director's responsibilities have so far been carried out by Mark S. who was appointed in 2011. That limited company had been managed by Yomtov J. till 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1	1	-2 642	6 489	25 492	36 685

Balance Sheet
Current Assets		1	1 107	16 171	34 048	41 573	59 487	91 694	118 592	66 070	86 517
Net Assets Liabilities						36 685	51 039	83 287	82 176	43 154	57 311
Cash Bank In Hand			725	9 893	29 968
Debtors		1	382	6 278	8 668
Net Assets Liabilities Including Pension Asset Liability	1	1	-2 642	6 489	25 492	36 685

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			-2 643	6 488	25 491	36 684
Shareholder Funds	1	1	-2 642	6 489	25 492	36 685

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500	1 588	3 343	1 613	1 770
Creditors						4 298	6 948	18 768	40 860	15 759	19 838
Fixed Assets								2 203	1 469	735
Net Current Assets Liabilities		1	-2 642	6 489	27 172	38 185	52 539	82 672	84 050	62 832	73 181
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 588	910		9 746	6 318	12 521	6 502
Total Assets Less Current Liabilities		1	-2 642	6 489	27 172	38 185	52 539	84 875	85 519	63 567	73 181
Accruals Deferred Income					1 680	1 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			3 749	9 682	13 144	4 298
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Mark S.

Role: Director

Appointed: 10 August 2011

Latest update: 18 January 2024

People with significant control

Mark S. 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.

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 October 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 September 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 November 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	7	£ 5 855.41
2015-02-26	2210936761		£ 966.30	Hired And Contracted Services
2015-06-18	2211233071		£ 916.30	Hired And Contracted Services
2015-03-16	2210992057		£ 899.65	Hired And Contracted Services
2014	Hampshire County Council	2	£ 5 000.00
2014-10-02	2210582377		£ 2 500.00	Hired And Contracted Services
2014-10-27	2210637658		£ 2 500.00	Hired And Contracted Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 5 855.41

2015-02-26

2210936761

£ 966.30

Hired And Contracted Services

2015-06-18

2211233071

£ 916.30

Hired And Contracted Services

2015-03-16

2210992057

£ 899.65

Hired And Contracted Services

2014

Hampshire County Council

£ 5 000.00

2014-10-02

2210582377

£ 2 500.00

Hired And Contracted Services

2014-10-27

2210637658

£ 2 500.00

Hired And Contracted Services

Essential Mediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Yomtov J.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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