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 2
  • 1
    Mccloskey, Martin
    Director born in May 1952
    Individual (4 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Martin Mccloskey
    Born in May 1952
    Individual (4 offsprings)
    Person with significant control
    2017-03-31 ~ 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 directorsCIF 0
  • 2
    Gill, Margaret Mary
    Design + Development Consultancy born in June 1960
    Individual (1 offspring)
    Officer
    2009-02-18 ~ now
    OF - Director → CIF 0
    Gill, Margaret Mary
    Individual (1 offspring)
    Officer
    2009-02-18 ~ now
    OF - Secretary → CIF 0
    Ms Margaret Gill
    Born in June 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

EARLY MEDIATION LTD

Previous name
PHYSALIS LIMITED - 2017-04-03
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
38,539 GBP2024-03-31
46,807 GBP2023-03-31
Debtors
111,953 GBP2024-03-31
120,837 GBP2023-03-31
Cash at bank and in hand
26,037 GBP2024-03-31
23,483 GBP2023-03-31
Current Assets
137,990 GBP2024-03-31
144,320 GBP2023-03-31
Creditors
Current
10,213 GBP2024-03-31
18,678 GBP2023-03-31
Net Current Assets/Liabilities
127,777 GBP2024-03-31
125,642 GBP2023-03-31
Total Assets Less Current Liabilities
166,316 GBP2024-03-31
172,449 GBP2023-03-31
Creditors
Non-current
156 GBP2024-03-31
Net Assets/Liabilities
166,160 GBP2024-03-31
172,449 GBP2023-03-31
Equity
Called up share capital
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
166,135 GBP2024-03-31
172,424 GBP2023-03-31
Equity
166,160 GBP2024-03-31
172,449 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
904 GBP2024-03-31
904 GBP2023-03-31
Motor vehicles
56,610 GBP2024-03-31
56,610 GBP2023-03-31
Computers
11,970 GBP2024-03-31
9,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,484 GBP2024-03-31
67,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
405 GBP2024-03-31
280 GBP2023-03-31
Motor vehicles
22,755 GBP2024-03-31
14,291 GBP2023-03-31
Computers
7,785 GBP2024-03-31
5,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,945 GBP2024-03-31
20,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,464 GBP2023-04-01 ~ 2024-03-31
Computers
2,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
499 GBP2024-03-31
624 GBP2023-03-31
Motor vehicles
33,855 GBP2024-03-31
42,319 GBP2023-03-31
Computers
4,185 GBP2024-03-31
3,864 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,410 GBP2024-03-31
119,365 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,543 GBP2024-03-31
1,472 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
111,953 GBP2024-03-31
120,837 GBP2023-03-31
Trade Creditors/Trade Payables
Current
200 GBP2024-03-31
200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
992 GBP2024-03-31
9,732 GBP2023-03-31
Other Creditors
Current
9,021 GBP2024-03-31
8,746 GBP2023-03-31

  • EARLY MEDIATION LTD
    Info
    PHYSALIS LIMITED - 2017-04-03
    Registered number 06822450
    109 High Street, Hungerford, Berkshire RG17 0NB
    Private Limited Company incorporated on 2009-02-18 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.