Early Mediation Ltd in Guildford, GU1 3JR

Description

Data updated on: 01-11-2023

Early Mediation Ltd is officially located at Guildford at 59 Lancaster Avenue. Anyone can search for the firm using the area code - GU1 3JR. This enterprise has been in business on the British market for 15 years. This enterprise is registered under the number 06822450 and company's current state is active. The company currently known as Early Mediation Ltd was known as Physalis up till 2017-04-03 when the name was changed. This enterprise's SIC code is 62090 which means Other information technology service activities. Early Mediation Limited reported its latest accounts for the period up to 31st March 2023. Its most recent annual confirmation statement was filed on 18th February 2023.

From the data we have, this company was formed in 2009 and has been run by two directors. Additionally, the managing director's efforts are often backed by a secretary - Margaret G., who was appointed by this company 15 years ago.

Previous company's names
Early Mediation Ltd 2017-04-03
Physalis Limited 2009-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 988	37 942	37 942	14 305	21 666	27

Balance Sheet
Cash Bank On Hand						7 322		1 386	23 994	53 103	58 298	25 530	23 483
Current Assets	82 859	63 026	63 026	14 745	50 594	7 322	27	1 386	41 509	76 260	116 224	93 661	144 320
Debtors		176	5 191	2 881	811		27		17 515	23 157	57 926	68 131	120 837
Other Debtors							26				1 649	1 433	1 472
Property Plant Equipment								2 326	1 744	1 921	58 477	58 124	46 807
Cash Bank In Hand	82 859	62 850	9 554	9 554	49 783	7 322
Net Assets Liabilities Including Pension Asset Liability	45 988	37 942	14 305	14 305	21 666	27
Intangible Fixed Assets					1 210
Tangible Fixed Assets					1 210

Capital & Reserves
Called Up Share Capital	25	25	25	25	25	25
Profit Loss Account Reserve	45 963	37 917	14 280	14 280	21 641	2
Shareholder Funds	45 988	37 942	37 942	14 305	21 666	27

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								581	1 163	1 933	4 785	7 595	20 263
Administrative Expenses						199	138
Average Number Employees During Period							1		2	2	2	2	2
Cost Sales						12 000
Creditors						7 295	138	6 603	16 235	11 401	26 762	6 528	18 678
Gross Profit Loss						-12 000
Increase From Depreciation Charge For Year Property Plant Equipment								581	582	770	2 852	2 810	12 668
Net Current Assets Liabilities	45 988	37 942	14 305	25 742	20 456	27	-111	-5 217	25 274	64 859	89 462	87 133	125 642
Operating Profit Loss						-12 199	-138
Other Creditors						7 295	138	6 403	9 518		5 215	5 607	8 746
Other Interest Receivable Similar Income Finance Income						14
Other Taxation Social Security Payable									6 517	11 201	21 347	721	9 732
Profit Loss						-12 185	-138
Profit Loss On Ordinary Activities Before Tax						-12 185	-138
Property Plant Equipment Gross Cost								2 907	2 907	3 854	63 262	65 719	67 070
Total Additions Including From Business Combinations Property Plant Equipment								2 907		947	59 408	2 457	1 351
Total Assets Less Current Liabilities	45 988	37 942	14 305	14 305	21 666	27	-111	-2 891	27 018	66 780	147 939	145 257	172 449
Trade Creditors Trade Payables								200	200	200	200	200	200
Trade Debtors Trade Receivables							1		17 515	23 157	56 277	66 698	119 365
Creditors Due Within One Year Total Current Liabilities	36 871	25 084
Creditors Due Within One Year		25 084	25 084	37 180	30 138	7 295
Fixed Assets					1 210
Intangible Fixed Assets Aggregate Amortisation Impairment					596
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						596
Intangible Fixed Assets Cost Or Valuation					1 806
Intangible Fixed Assets Disposals						1 806
Tangible Fixed Assets Additions					1 806
Tangible Fixed Assets Cost Or Valuation					1 806
Tangible Fixed Assets Depreciation					596
Tangible Fixed Assets Depreciation Charged In Period					596

Company staff

Martin M.

Role: Director

Appointed: 31 March 2017

Latest update: 8 April 2024

Margaret G.

Role: Secretary

Appointed: 18 February 2009

Latest update: 8 April 2024

Margaret G.

Role: Director

Appointed: 18 February 2009

Latest update: 8 April 2024

People with significant control

Executives who have control over the firm are as follows: Margaret G. owns over 3/4 of company shares. Martin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margaret G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Martin M.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 June 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Early Mediation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Margaret G.

Margaret G.

People with significant control

Margaret G.

Martin M.

Accounts Documents

Company filings

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