Jill Sage Mediation Limited in Bristol, BS48 2AN

Description

Data updated on: 01-11-2023

Jill Sage Mediation Limited can be reached at Bristol at 42 Rock Avenue. You can find the firm by its post code - BS48 2AN. This firm has been in business on the English market for 9 years. The firm is registered under the number 09454638 and their official state is active. This enterprise's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Jill Sage Mediation Ltd filed its account information for the period up to Mon, 28th Feb 2022. The most recent confirmation statement was submitted on Fri, 24th Feb 2023.

Jill S. is this firm's only managing director, who was assigned to lead the company in 2015.

Jill 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	197

Balance Sheet
Current Assets	19 101	16 983	25 673	32 125	32 035	39 147	61 239	33 085
Cash Bank In Hand	19 101
Cash Bank On Hand	19 101	16 733	25 574
Debtors		250	99
Other Debtors			99
Property Plant Equipment			724

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	97
Shareholder Funds	197

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 224	1 410
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	18 904	6 851	8 833	8 925	7 297	7 232	10 416	6 565
Fixed Assets			724	1 006	1 465	1 446	1 084	814
Net Current Assets Liabilities	197	10 132	16 840	23 200	24 738	31 915	50 823	26 635
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							115	115
Total Assets Less Current Liabilities	197	10 132	17 564	24 206	26 203	33 361	51 907	27 449
Accumulated Depreciation Impairment Property Plant Equipment			242
Creditors Due Within One Year	18 904
Increase From Depreciation Charge For Year Property Plant Equipment			242
Number Shares Allotted	100
Other Creditors	14 130	1 367	2 062
Other Taxation Social Security Payable	4 774	5 484	6 771
Par Value Share	1
Property Plant Equipment Gross Cost			966
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			966
Trade Debtors Trade Receivables		250

Company staff

Jill S.

Role: Director

Appointed: 24 February 2015

Latest update: 25 February 2024

People with significant control

Jill 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 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 2021
End Date For Period Covered By Report	28 February 2022

Jill Sage Mediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill S.

People with significant control

Jill S.

Accounts Documents

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