Founded in 2013, Qcontrol Tuition, classified under reg no. 08555331 is an active company. Currently registered at 6 Candover Road RM12 4TZ, Hornchurch the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Robert Q., appointed on 4 June 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Candover Road |
| Town | Hornchurch |
| Post code | RM12 4TZ |
| Country of origin | United Kingdom |
| Registration Number | 08555331 |
| Date of Incorporation | Tue, 4th Jun 2013 |
| Industry | General secondary education |
| Industry | Primary education |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2013
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 2 058 | 479 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 939 | 10 759 | 7 170 | 13 638 | 18 977 | 1 500 | 19 679 | 15 854 | ||
| Property Plant Equipment | 494 | 836 | 1 885 | 1 752 | 1 590 | 1 447 | 1 453 | |||
| Cash Bank In Hand | 1 | 8 774 | 10 939 | |||||||
| Current Assets | 1 | 8 774 | 11 013 | |||||||
| Debtors | 74 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 058 | 479 | |||||||
| Tangible Fixed Assets | 263 | 494 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 057 | 478 | ||||||||
| Shareholder Funds | 1 | 2 058 | 479 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 8 255 | 318 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 973 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 255 | 23 036 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | 530 | 1 159 | 1 743 | 2 273 | 2 671 | 3 155 | 3 518 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 955 | 4 259 | 4 899 | 5 297 | 7 303 | 2 933 | 10 825 | 4 176 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 629 | 584 | 530 | 398 | 484 | 363 | |||
| Net Current Assets Liabilities | 1 | 1 795 | -15 | 6 500 | 2 271 | 8 341 | 11 674 | -1 433 | 8 854 | 11 678 |
| Other Creditors | 8 357 | 419 | 278 | 312 | 158 | 101 | 959 | 209 | ||
| Other Taxation Social Security Payable | 2 598 | 3 840 | 4 621 | 4 913 | 6 073 | 2 577 | 9 866 | 3 967 | ||
| Property Plant Equipment Gross Cost | 746 | 1 366 | 3 044 | 3 495 | 3 863 | 4 118 | 4 608 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 620 | 1 678 | 451 | 368 | 255 | 490 | ||||
| Total Assets Less Current Liabilities | 1 | 2 058 | 479 | 7 336 | 4 156 | 10 093 | 13 264 | 14 | 10 307 | 12 768 |
| Trade Creditors Trade Payables | 72 | 1 072 | 255 | |||||||
| Creditors Due Within One Year | 6 979 | 11 028 | ||||||||
| Fixed Assets | 263 | 494 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 350 | 396 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 350 | 746 | ||||||||
| Tangible Fixed Assets Depreciation | 87 | 252 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 87 | 165 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 3rd, November 2023 |
accounts | Free Download (7 pages) |
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