Founded in 2016, Quals Skills, classified under reg no. 10234797 is an active company. Currently registered at Waterfront Studios Business Centre E16 1AG, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Nozipho Z., appointed on 16 June 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Waterfront Studios Business Centre |
Office Address2 | Unit G12, Waterfront Studios, 1 Dock Road |
Town | London |
Post code | E16 1AG |
Country of origin | United Kingdom |
Registration Number | 10234797 |
Date of Incorporation | Thu, 16th Jun 2016 |
Industry | Educational support services |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (321 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Nozipho Z. The abovementioned PSC has significiant influence or control over this company,.
Nozipho Z.
Notified on | 16 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -13 666 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 548 | 83 674 | |||||
Current Assets | 961 | 15 994 | 1 888 | 38 224 | 60 066 | 86 955 | 167 661 |
Debtors | 81 482 | 83 987 | |||||
Net Assets Liabilities | 13 666 | 1 289 | 13 859 | 6 356 | 37 395 | 71 249 | 119 876 |
Other Debtors | 75 407 | 83 987 | |||||
Property Plant Equipment | 25 468 | 16 467 | |||||
Net Assets Liabilities Including Pension Asset Liability | -13 666 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -13 666 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 480 | 62 481 | |||||
Average Number Employees During Period | 6 | 7 | 5 | 7 | 7 | ||
Bank Borrowings | 27 664 | 21 888 | |||||
Creditors | 14 627 | 10 941 | 5 119 | 47 071 | 8 842 | 12 670 | 37 917 |
Finance Lease Liabilities Present Value Total | 6 915 | 4 447 | |||||
Fixed Assets | 35 970 | 37 631 | 15 760 | 11 377 | 25 468 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 001 | ||||||
Net Current Assets Liabilities | -13 666 | 5 053 | 3 231 | 8 847 | 61 018 | 80 360 | 129 744 |
Other Creditors | 750 | 1 013 | |||||
Prepayments Accrued Income | 6 075 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 794 | 6 075 | |||||
Property Plant Equipment Gross Cost | 78 948 | 78 948 | |||||
Taxation Social Security Payable | 11 920 | 36 904 | |||||
Total Assets Less Current Liabilities | -13 666 | 41 023 | 34 400 | 6 913 | 72 395 | 105 828 | 146 211 |
Creditors Due Within One Year | 14 627 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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