Farnham Mediation Limited in Farnham, GU9 8BT

Description

Data updated on: 01-11-2023

08099887 is the registration number assigned to Farnham Mediation Limited. This company was registered as a Private Limited Company on 2012-06-11. This company has been active in this business for twelve years. This enterprise could be gotten hold of in 49 Lynch Road in Farnham. It's area code assigned is GU9 8BT. This firm's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 30th September 2022 is the last time when account status updates were reported.

Taking into consideration the firm's directors directory, for twelve years there have been two directors: John H. and Corinna S..

Corinna S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247	-1 683	3 099	1 944

Balance Sheet
Cash Bank On Hand							1	1	1	1
Current Assets	247	833	4 593	1 773	3 105	1	1
Net Assets Liabilities				1 944	2 699	1	1	1	1	1
Cash Bank In Hand	247	833	3 381	864
Debtors			1 212	909
Net Assets Liabilities Including Pension Asset Liability	247
Tangible Fixed Assets				853

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	246	-1 684	3 098	1 943
Shareholder Funds	247	-1 683	3 099	1 944

Other Financial Data
Average Number Employees During Period					2	2
Creditors				682	808
Fixed Assets				853	402
Net Current Assets Liabilities	247		3 099	1 091	2 297	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				434
Total Assets Less Current Liabilities	247	-1 683	3 099	1 944	2 699	1	1
Creditors Due Within One Year		2 516	1 494	682
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

John H.

Role: Director

Appointed: 05 November 2012

Latest update: 13 March 2024

Corinna S.

Role: Director

Appointed: 05 November 2012

Latest update: 13 March 2024

People with significant control

Corinna S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-06-11
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 March 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Farnham Mediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Corinna S.

@ukplc Client Director Ltd

Mark O.

People with significant control

Corinna S.

Accounts Documents

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