Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 22 August 2027
- Last conf. stmt
- 8 August 2026
Essential Mediation Limited
- Incorporated
- 8 August 2011 (15 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Mark Andrew Small
- Accounts type
- Micro entity
- Region
- South East
- Address
- 314 Midsummer CourtMidsummer BoulevardMilton KeynesMK9 2UB
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 10 August 2011
British
Born October 1979 (47)
Officer history (1 former)
10 August 2011
8 August 2011
8 August 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1979 (47)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £31,605
- Debt Ratio
- 35%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,589 | £3,225 | £174 | £735 | £1,469 | |
| Current Assets | £45,382 | £96,611 | £87,349 | £86,517 | £66,070 | £118,592 |
| Creditors (< 1 year) | £30,184 | £17,791 | £16,587 | £19,838 | £15,759 | £40,860 |
| Creditors (> 1 year) | £4,705 | £9,400 | £14,100 | £18,800 | ||
| Net Current Assets | £31,516 | £90,061 | £77,181 | £73,181 | £62,832 | £84,050 |
| Net Assets | £31,605 | £86,831 | £66,185 | £57,311 | £43,154 | £82,176 |
| Shareholder Funds | £31,605 | £86,831 | £66,185 | £57,311 | £43,154 | £82,176 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Confirmation statement with no updates | 8 August 2026 | ||
| 25 February 2026 | Micro company accounts | 31 May 2025 | ||
| 12 August 2025 | Confirmation statement with no updates | 8 August 2025 | ||
| 25 February 2025 | Micro company accounts | 31 May 2024 | ||
| 13 August 2024 | Confirmation statement with no updates | 8 August 2024 |
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