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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
    Gill, Margaret Mary
    Born in June 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2009-02-18 ~ now
    OF - Director → CIF 0
    Gill, Margaret Mary
    Individual (1 offspring)
    Officer
    icon of calendar 2009-02-18 ~ now
    OF - Secretary → CIF 0
    Ms Margaret Gill
    Born in June 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mccloskey, Martin
    Born in May 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Martin Mccloskey
    Born in May 1952
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-03-31 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
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
43,770 GBP2025-03-31
38,539 GBP2024-03-31
Debtors
1,440 GBP2025-03-31
111,953 GBP2024-03-31
Cash at bank and in hand
23,415 GBP2025-03-31
26,037 GBP2024-03-31
Current Assets
24,855 GBP2025-03-31
137,990 GBP2024-03-31
Creditors
Current
9,540 GBP2025-03-31
10,213 GBP2024-03-31
Net Current Assets/Liabilities
15,315 GBP2025-03-31
127,777 GBP2024-03-31
Total Assets Less Current Liabilities
59,085 GBP2025-03-31
166,316 GBP2024-03-31
Creditors
Non-current
151 GBP2025-03-31
156 GBP2024-03-31
Net Assets/Liabilities
58,934 GBP2025-03-31
166,160 GBP2024-03-31
Equity
Called up share capital
25 GBP2025-03-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
58,909 GBP2025-03-31
166,135 GBP2024-03-31
Equity
58,934 GBP2025-03-31
166,160 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
904 GBP2025-03-31
904 GBP2024-03-31
Motor vehicles
50,125 GBP2025-03-31
56,610 GBP2024-03-31
Computers
12,667 GBP2025-03-31
11,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,696 GBP2025-03-31
69,484 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-56,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
505 GBP2025-03-31
405 GBP2024-03-31
Motor vehicles
10,025 GBP2025-03-31
22,755 GBP2024-03-31
Computers
9,396 GBP2025-03-31
7,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,926 GBP2025-03-31
30,945 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,025 GBP2024-04-01 ~ 2025-03-31
Computers
1,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
399 GBP2025-03-31
499 GBP2024-03-31
Motor vehicles
40,100 GBP2025-03-31
33,855 GBP2024-03-31
Computers
3,271 GBP2025-03-31
4,185 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2025-03-31
Current, Amounts falling due within one year
110,410 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,439 GBP2025-03-31
Current, Amounts falling due within one year
1,543 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,440 GBP2025-03-31
Current, Amounts falling due within one year
111,953 GBP2024-03-31
Trade Creditors/Trade Payables
Current
200 GBP2025-03-31
200 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44 GBP2025-03-31
992 GBP2024-03-31
Other Creditors
Current
9,296 GBP2025-03-31
9,021 GBP2024-03-31
  • EARLY MEDIATION LTD
    Info
    PHYSALIS LIMITED - 2017-04-03
    Registered number 06822450
    icon of address109 High Street, Hungerford, Berkshire RG17 0NB
    PRIVATE LIMITED COMPANY incorporated on 2009-02-18 (16 years 10 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 12 November 2025 and licensed under the Open Government Licence v3.0.