The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gersch, Adam Nissen
    Barrister born in July 1971
    Individual (4 offsprings)
    Officer
    1999-08-11 ~ now
    OF - Director → CIF 0
    Gersch, Adam Nissen
    Individual (4 offsprings)
    Officer
    1999-08-11 ~ now
    OF - Secretary → CIF 0
    Mr Adam Nissen Gersch
    Born in July 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gersch, Natalie Rachel
    Director born in July 1972
    Individual (2 offsprings)
    Officer
    1999-08-11 ~ now
    OF - Director → CIF 0
  • 3
    Lermer, Jeffrey Ian
    Accountant born in April 1964
    Individual (63 offsprings)
    Officer
    2006-04-04 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Fielding, Jane Margaret
    Statutory Manager born in February 1951
    Individual (1 offspring)
    Officer
    1999-08-11 ~ 1999-08-11
    OF - Director → CIF 0
  • 2
    Gersch, Irvine Stuart, Professor
    Professor born in January 1949
    Individual
    Officer
    2003-12-04 ~ 2014-10-01
    OF - Director → CIF 0
  • 3
    Laurence, Linda
    Consultant Mediator born in February 1940
    Individual (1 offspring)
    Officer
    2003-05-20 ~ 2013-02-24
    OF - Director → CIF 0
  • 4
    Barry, Christine Ann
    Director born in June 1952
    Individual (3 offsprings)
    Officer
    2013-04-01 ~ 2014-05-30
    OF - Director → CIF 0
  • 5
    Sobell Rhodes Registrars Limited
    Individual
    Officer
    1999-08-11 ~ 1999-09-08
    OF - Secretary → CIF 0
parent relation
Company in focus

GLOBAL MEDIATION LIMITED

Standard Industrial Classification
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
26,629 GBP2024-03-31
44,266 GBP2023-03-31
Property, Plant & Equipment
24,063 GBP2024-03-31
28,214 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
Fixed Assets
51,692 GBP2024-03-31
72,480 GBP2023-03-31
Debtors
855,400 GBP2024-03-31
748,563 GBP2023-03-31
Cash at bank and in hand
674,065 GBP2024-03-31
169,783 GBP2023-03-31
Current Assets
1,529,465 GBP2024-03-31
918,346 GBP2023-03-31
Creditors
Current
1,337,353 GBP2024-03-31
598,986 GBP2023-03-31
Net Current Assets/Liabilities
192,112 GBP2024-03-31
319,360 GBP2023-03-31
Total Assets Less Current Liabilities
243,804 GBP2024-03-31
391,840 GBP2023-03-31
Creditors
Non-current
14,667 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
229,137 GBP2024-03-31
370,173 GBP2023-03-31
Equity
Called up share capital
139 GBP2024-03-31
139 GBP2023-03-31
Retained earnings (accumulated losses)
228,998 GBP2024-03-31
370,034 GBP2023-03-31
Equity
229,137 GBP2024-03-31
370,173 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
88,185 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
61,556 GBP2024-03-31
43,919 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,637 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
26,629 GBP2024-03-31
44,266 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,219 GBP2024-03-31
76,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,156 GBP2024-03-31
48,458 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
24,063 GBP2024-03-31
28,214 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
1,000 GBP2024-03-31
Cost valuation
1,000 GBP2024-03-31
Investments in Group Undertakings
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
826,076 GBP2024-03-31
710,605 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
7,668 GBP2024-03-31
782 GBP2023-03-31
Other Debtors
Current
1,438 GBP2024-03-31
19,834 GBP2023-03-31
Prepayments
Current
20,218 GBP2024-03-31
17,342 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
855,400 GBP2024-03-31
748,563 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
120,890 GBP2024-03-31
78,019 GBP2023-03-31
Corporation Tax Payable
Current
86,940 GBP2024-03-31
161,515 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,704 GBP2024-03-31
15,263 GBP2023-03-31
Other Creditors
Current
8,827 GBP2024-03-31
5,006 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
436,958 GBP2024-03-31
1,342 GBP2023-03-31
Accrued Liabilities
Current
431,875 GBP2024-03-31
142,851 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,667 GBP2024-03-31
21,667 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
4,667 GBP2024-03-31
11,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31
Class 3 ordinary share
5 shares2024-03-31
Class 4 ordinary share
30 shares2024-03-31
Related profiles found in government register
  • GLOBAL MEDIATION LIMITED
    Info
    Registered number 03825882
    42 Lytton Road, Barnet, Hertfordshire EN5 5BY
    Private Limited Company incorporated on 1999-08-11 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
  • GLOBAL MEDIATION LIMITED
    S
    Registered number 03825882
    8, Lytton Road, New Barnet, Barnet, England, EN5 5BY
    CIF 1
  • GLOBAL MEDIATION LIMITED
    S
    Registered number 03825882
    42, Lytton Road, Barnet, United Kingdom, EN5 5BY
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    100 St. Paul's Churchyard, London, England
    Active Corporate (12 parents)
    Net Assets/Liabilities (Company account)
    44,418 GBP2023-12-31
    Officer
    2024-07-05 ~ now
    CIF 1 - Director → ME
  • 2
    42 Lytton Road, Barnet, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    23,062 GBP2024-03-31
    Person with significant control
    2022-03-25 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.