Mediation Matters Limited in Cardiff, CF5 1JJ

Description

Data updated on: 01-11-2023

Mediation Matters Limited could be gotten hold of in 374 Cowbridge Road East, Victoria Park in Cardiff. The post code is CF5 1JJ. Mediation Matters has been operating in this business for the last twelve years. The Companies House Registration Number is 08297406. This firm's Standard Industrial Classification Code is 74990 which stands for Non-trading company. 2022-11-30 is the last time when the accounts were reported.

According to the latest data, the business is controlled by 1 managing director: Clare A., who was arranged to perform management duties in 2012.

Clare A. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-981	-1 951	-2 323	-2 674

Balance Sheet
Tangible Fixed Assets	1 028	874	743	631
Net Assets Liabilities				2 674	3 641	4 492	4 565	5 406	6 163	7 108
Net Assets Liabilities Including Pension Asset Liability		-1 951	-2 322	-2 674

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-982	-1 952	-2 324	-2 675
Shareholder Funds	-981	-1 951	-2 323	-2 674

Other Financial Data
Creditors Due Within One Year	2 009	2 825	3 065	3 305
Net Current Assets Liabilities	-2 009	-2 825	-3 065	-3 305	3 932	4 696	4 694	5 471	6 222	7 033
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 028
Tangible Fixed Assets Cost Or Valuation	1 028	1 028	1 028
Tangible Fixed Assets Depreciation		154	285
Tangible Fixed Assets Depreciation Charged In Period		154	131
Total Assets Less Current Liabilities	-981	-1 951	-2 322	-2 674	3 395	4 240	4 307	5 142	5 893	6 754
Advances Credits Directors	1 769	2 585
Advances Credits Made In Period Directors	1 769
Accrued Liabilities Not Expressed Within Creditors Subtotal				240	246	252	258	264	270	354
Creditors				3 065	3 932	4 696	4 694	5 471	6 222	7 033
Fixed Assets		874	743	631	537	456	387	329	329	279
Creditors Due After One Year			1

Company staff

Clare A.

Role: Director

Appointed: 19 November 2012

Latest update: 23 February 2024

People with significant control

Clare A.

Notified on 19 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	19 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 August 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 May 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014

Mediation Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare A.

People with significant control

Clare A.

Accounts Documents

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