Reichwald Mediation Associates Ltd in London, NW8 8QX

Description

Data updated on: 01-11-2023

08102421 - registration number of Reichwald Mediation Associates Ltd. This firm was registered as a Private Limited Company on 2012-06-12. This firm has been active in this business for the last 12 years. The firm can be contacted at 28 Storey Court 39 St Johns Wood Road in London. The company's postal code assigned is NW8 8QX. The enterprise's declared SIC number is 78300: Human resources provision and management of human resources functions. 30th June 2022 is the last time when the accounts were reported.

Presently, this business is governed by one managing director: Peter R., who was arranged to perform management duties on 2012-06-12. To support the directors in their duties, this particular business has been using the skills of Marion R. as a secretary for the last 12 years.

Marion R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	161	106	474	1 122	2 396	3 261	4 599	12 606	7 661	4 559	1 085
Net Assets Liabilities				-9 492	-5 927	-2 194	4 368	9 205	678	2 475	1 968
Cash Bank In Hand	149	77	442	270
Debtors	12	29	32	852
Net Assets Liabilities Including Pension Asset Liability	-2 046	-4 774	-7 328	-9 492
Tangible Fixed Assets	667

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 047	-4 775	-7 329	-9 493

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-495	-2 821	-500	-1 070
Average Number Employees During Period						2	2	2	2	2	2
Creditors				10 614	8 823	5 455	1 165	3 485	4 162	3 420	1 820
Fixed Assets					500		934	579		1 547	3 514
Net Current Assets Liabilities	161	106	474	1 122	-6 427	-2 194	3 434	9 121	3 499	1 428	-476
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										287	259
Total Assets Less Current Liabilities	828	106	474	1 122	-5 927	-2 194	4 369	9 700	3 499	2 975	3 038
Amount Specific Advance Or Credit Directors									3 914	47
Amount Specific Advance Or Credit Made In Period Directors									17 914	15 236	12 307
Amount Specific Advance Or Credit Repaid In Period Directors									-14 000	-19 103	-12 354
Capital Employed	-2 046	-4 774	-7 328	-9 492
Creditors Due After One Year	2 874	4 880	7 802	10 614
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 333	1 333	1 333	1 333
Tangible Fixed Assets Depreciation	666	1 333	1 333	1 333
Tangible Fixed Assets Depreciation Charged In Period		667
Value Shares Allotted Increase Decrease During Period		1	1	1

Company staff

Peter R.

Role: Director

Appointed: 12 June 2012

Latest update: 1 May 2024

Marion R.

Role: Secretary

Appointed: 12 June 2012

Latest update: 1 May 2024

People with significant control

Marion R.

Notified on 20 February 2020

Nature of control:

over 3/4 of shares

Peter R.

Notified on 6 April 2016

Ceased on 21 February 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marion P.

Notified on 21 February 2020

Ceased on 21 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts 4 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Reichwald Mediation Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Marion R.

People with significant control

Marion R.

Peter R.

Marion P.

Accounts Documents

Company filings

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