Kathleen Bolt Mediation Services Limited in Edinburgh, EH15 1PH

Description

Data updated on: 01-11-2023

Kathleen Bolt Mediation Services Limited with the registration number SC385871 has been in this business field for fourteen years. This particular Private Limited Company can be found at 25 Durham Drive, in Edinburgh and its zip code is EH15 1PH. This company's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-09-23.

Since 2010-09-23, the firm has only been guided by one managing director: Kathleen B. who has been supervising it for fourteen years.

Kathleen B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-03-31
Currency
Net Worth	-3 249	276	1 750	164	5 174	50

Balance Sheet
Cash Bank In Hand	625	4 796	10 300	3 479	5 819	9 749
Current Assets	1 215	4 796	11 152	3 744	8 777	10 219
Debtors	590		852	265	2 958	470
Net Assets Liabilities Including Pension Asset Liability	-3 249	276	1 750	164	5 174	50

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-3 299	226	1 700	114	5 124
Shareholder Funds	-3 249	276	1 750	164	5 174	50

Other Financial Data
Creditors Due After One Year	3 714	139	331
Creditors Due Within One Year	750	4 381	9 071	3 580	3 603	10 169
Net Current Assets Liabilities	465	415	2 081	164	5 174	50
Total Assets Less Current Liabilities	465	415	2 081	164	5 174	50

Company staff

Kathleen B.

Role: Director

Appointed: 23 September 2010

Latest update: 29 March 2024

People with significant control

Kathleen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 May 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Kathleen Bolt Mediation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen B.

People with significant control

Kathleen B.

Accounts Documents

Company filings

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