Simply Mediation Limited in Rayleigh, SS6 7EW

Description

Data updated on: 01-11-2023

2016 is the year of the founding of Simply Mediation Limited, a company which is located at Suite 6, Burley House, 15 High Street in Rayleigh. That would make eight years Simply Mediation has existed in the business, as the company was established on Mon, 11th Jan 2016. The firm Companies House Reg No. is 09945428 and the company zip code is SS6 7EW. This business's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2022-11-06.

Currently, we have a solitary managing director in the company: Jody G. (since Mon, 11th Jan 2016). The company had been controlled by Jody G. until November 2019.

Jody G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 971	6 475	4 282	5 369	10 731	5 664
Current Assets	3 971	6 635	5 430	6 958	11 073	6 007
Debtors		160	1 148	1 589	342	343
Net Assets Liabilities	-256	992	-2 782	317	6 764	291
Property Plant Equipment	792	754	603	1 374	1 609	3 075
Other Debtors			868	1 589	342	343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	198	386	537	880	1 466	2 235
Average Number Employees During Period		1	1	1	1	1
Creditors	4 861	6 239	8 700	7 723	5 612	8 216
Increase From Depreciation Charge For Year Property Plant Equipment	198	188	149	343	586	769
Net Current Assets Liabilities	-890	396	-3 270	-765	5 461	-2 209
Other Creditors	4 473	4 755	8 120	7 381	2 265	8 216
Other Taxation Social Security Payable	27	1 483	-3	342	3 347
Property Plant Equipment Gross Cost	990	1 140	1 140	2 254	3 075	5 310
Provisions For Liabilities Balance Sheet Subtotal	158	158	115	292	306	575
Total Additions Including From Business Combinations Property Plant Equipment	990	150		1 114	821	2 235
Total Assets Less Current Liabilities	-98	1 150	-2 667	609	7 070	866
Trade Creditors Trade Payables	361	1	580
Trade Debtors Trade Receivables		160	280
Future Minimum Lease Payments Under Non-cancellable Operating Leases				7 200

Company staff

Jody G.

Role: Director

Appointed: 11 January 2016

Latest update: 24 February 2024

People with significant control

Jody G.

Notified on 26 November 2019

Nature of control:

over 3/4 of shares

Jody G.

Notified on 6 April 2016

Ceased on 5 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Simply Mediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody G.

Jody G.

People with significant control

Jody G.

Jody G.

Accounts Documents

Company filings

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