Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 24 November 2026
- Last conf. stmt
- 10 November 2025
1st Mediation Limited
- Incorporated
- 11 November 2016 (9 years)
- Previously known as
- Rugby Mediation Ltd (until 16 April 2020)
- Industry
- Other social work activities without accommodation n.e.c. (88990)
- Owned by
- Lesa Szu-Wen Francesca Clarke
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 5 The QuadrantCoventryCV1 2EL
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Lesa Szu-Wen Francesca Clarke
Individual · Notified 11 November 2016
Owns 75–100% of shares
British
Born December 1966 (59)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £68
- Cash
- £10,113
- Employees
- 1
- Debt Ratio
- 100%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £250 | £725 | £1,200 | £1,009 | £669 | £1,003 |
| Current Assets | £35,099 | £29,320 | £17,081 | £16,624 | £19,703 | £21,136 | £48,858 |
| Debtors | £24,986 | £4,832 | £6,270 | £3,508 | £14,545 | £13,841 | £47,144 |
| Cash | £10,113 | £24,488 | £10,811 | £13,116 | £5,158 | £7,295 | £1,714 |
| Creditors (< 1 year) | £29,151 | £21,052 | £7,982 | £8,389 | £8,749 | £6,535 | £49,050 |
| Creditors (> 1 year) | £5,880 | £7,624 | £9,283 | £9,156 | £11,780 | £15,240 | |
| Net Current Assets | £5,948 | £8,268 | £9,099 | £8,235 | £10,954 | £14,601 | (£192) |
| Net Assets | £68 | £894 | £541 | £279 | £183 | £30 | £811 |
| Shareholder Funds | £68 | £894 | £541 | £279 | £183 | £30 | £811 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Total exemption full accounts | 30 November 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 10 November 2025 | ||
| 29 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 25 November 2024 | Confirmation statement with no updates | 10 November 2024 | ||
| 30 August 2024 | Total exemption full accounts | 30 November 2023 |
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