The Qualifications Platform Ltd is a private limited company that can be found at 16-18 Chapel Street, Glossop SK13 8AT. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 1 director and 1 secretary.
Director Dennis W., appointed on 25 May 2017.
Changing the topic to secretaries, we can name: Dennis W., appointed on 25 May 2017.
The company is officially classified as "technical and vocational secondary education" (SIC code: 85320).
The last confirmation statement was sent on 2023-05-24 and the deadline for the subsequent filing is 2024-06-07. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 16-18 Chapel Street |
Town | Glossop |
Post code | SK13 8AT |
Country of origin | United Kingdom |
Registration Number | 10788843 |
Date of Incorporation | Thu, 25th May 2017 |
Industry | Technical and vocational secondary education |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Dennis W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dennis W.
Notified on | 25 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 243 628 | 233 759 | 137 575 | 36 141 | 8 146 |
Current Assets | 270 092 | 359 497 | 510 607 | 587 611 | 863 927 |
Debtors | 61 846 | 125 738 | 373 032 | 594 107 | 855 781 |
Net Assets Liabilities | 57 255 | 401 826 | 401 362 | 405 628 | 361 360 |
Other Debtors | 2 000 | 10 664 | 141 433 | 99 625 | 55 814 |
Property Plant Equipment | 20 567 | 276 552 | 260 041 | 242 725 | 12 251 |
Other | |||||
Amount Specific Advance Or Credit Directors | 24 464 | 115 074 | 148 248 | 400 325 | 601 415 |
Amount Specific Advance Or Credit Made In Period Directors | 19 846 | 115 074 | 43 174 | 252 077 | 201 090 |
Amount Specific Advance Or Credit Repaid In Period Directors | 24 464 | 10 000 | |||
Accrued Liabilities | 5 810 | 17 620 | 39 645 | 37 485 | 55 333 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 484 | 23 703 | 43 214 | 60 530 | 31 004 |
Average Number Employees During Period | 9 | 11 | 12 | 9 | |
Corporation Tax Payable | 22 711 | 113 674 | 131 194 | 122 062 | 156 002 |
Creditors | 229 404 | 228 923 | 50 000 | 8 795 | 512 169 |
Disposals Property Plant Equipment | 13 200 | 260 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 484 | 20 219 | 19 511 | 17 316 | 4 389 |
Net Current Assets Liabilities | -21 219 | 130 574 | 195 157 | 203 816 | 351 758 |
Other Creditors | 149 810 | 135 000 | |||
Other Taxation Social Security Payable | 23 173 | 19 348 | 31 536 | 9 571 | 18 825 |
Property Plant Equipment Gross Cost | 24 051 | 300 255 | 303 255 | 303 255 | 43 255 |
Provisions For Liabilities Balance Sheet Subtotal | 4 000 | 5 300 | 3 836 | 3 656 | 2 649 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 051 | 289 404 | 3 000 | ||
Total Assets Less Current Liabilities | -652 | 407 126 | 455 198 | 446 541 | 364 009 |
Trade Creditors Trade Payables | 5 389 | 9 739 | 13 678 | 24 239 | 393 |
Bank Borrowings Overdrafts | 50 000 | 91 205 | 8 333 | ||
Corporation Tax Recoverable | 34 149 | 48 181 | 125 231 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 915 | ||||
Trade Debtors Trade Receivables | 49 202 | 3 339 | 73 321 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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