Practical Mediation Solutions Limited
St. James Court 9/12 St. James Parade BS1 3LH Bristol
Number: 09215018
Incorporation date: 2014-09-11
Dissolution date: 2022-12-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Practical Mediation Solutions came into being in 2014 as a company enlisted under no 09215018, located at BS1 3LH Bristol at St. James Court. The firm's last known status was dissolved. Practical Mediation Solutions had been in this business field for at least eight years.
This limited company was directed by a solitary managing director: Ruth M., who was selected to lead the company in 2014.
Ruth M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 |
| Currency | ||||||
| Net Worth | 44 598 | 111 871 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 59 448 | 121 797 | ||||
| Cash Bank On Hand | 121 798 | 146 537 | 172 793 | 178 365 | 140 283 | |
| Current Assets | 60 698 | 121 798 | 147 116 | 173 003 | 178 365 | |
| Debtors | 1 250 | 579 | 210 | |||
| Property Plant Equipment | 667 | 333 | ||||
| Tangible Fixed Assets | 555 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 44 597 | 111 870 | ||||
| Shareholder Funds | 44 598 | 111 871 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 58 136 | 64 157 | 24 979 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 6 021 | 822 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | |||||
| Accrued Liabilities | 385 | 525 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 109 | 1 109 | 1 442 | 1 776 | ||
| Corporation Tax Payable | 13 566 | 6 788 | ||||
| Creditors | 23 492 | 31 011 | 58 661 | 64 692 | 25 864 | |
| Creditors Due Within One Year | 16 655 | 9 926 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 334 | 333 | |||
| Net Current Assets Liabilities | 44 043 | 98 306 | 116 105 | 114 342 | 113 673 | 114 419 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 24 223 | 58 661 | 64 692 | 25 864 | ||
| Other Taxation Social Security Payable | 6 788 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 109 | 1 109 | 2 109 | 2 109 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 109 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 109 | |||||
| Tangible Fixed Assets Depreciation | 554 | 1 109 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 554 | 555 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||
| Total Assets Less Current Liabilities | 44 598 | 98 306 | 116 105 | 115 009 | 114 006 | 114 419 |
| Trade Debtors Trade Receivables | 579 | 210 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 109 | |||||
| Disposals Property Plant Equipment | 2 109 | |||||
Role: Director
Appointed: 11 September 2014
Latest update: 30 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 25 September 2021 |
| Confirmation statement last made up date | 11 September 2020 |
| Annual Accounts 15 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 11 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 15 February 2016 |
| Annual Accounts 20 February 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 20 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 31 March 2021 |
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57 Warwick Road London
W5 5pz
57 Warwick Road London
W5 5pz