Quantum Corporate Coaching started in year 2008 as Private Limited Company with registration number 06546823. The Quantum Corporate Coaching company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Oxford at Fox House. Postal code: OX13 5AW.
There is a single director in the company at the moment - Anne R., appointed on 27 March 2008. In addition, a secretary was appointed - Anne R., appointed on 5 June 2017. Currenlty, the company lists one former director, whose name is Martyn R. and who left the the company on 29 July 2021. In addition, there is one former secretary - Martyn R. who worked with the the company until 5 June 2017.
Office Address | Fox House |
Office Address2 | Kingston Bagpuize |
Town | Oxford |
Post code | OX13 5AW |
Country of origin | United Kingdom |
Registration Number | 06546823 |
Date of Incorporation | Thu, 27th Mar 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Anne R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anne R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Martyn R., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anne R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martyn R.
Notified on | 6 April 2016 |
Ceased on | 5 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 198 | 49 734 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 786 | 1 091 | 801 | 1 | 1 | 6 233 | 8 094 | -8 134 | ||
Current Assets | 48 438 | 103 777 | 32 187 | 31 643 | 46 558 | 46 112 | 84 782 | 65 724 | 65 212 | 50 698 |
Debtors | 40 885 | 81 705 | 24 401 | 30 552 | 45 757 | 46 111 | 84 781 | 59 491 | 57 118 | 58 832 |
Net Assets Liabilities | 30 674 | 6 463 | 16 823 | 5 876 | ||||||
Other Debtors | 6 972 | 23 064 | 38 510 | 43 956 | 52 051 | 59 134 | 43 330 | 42 128 | ||
Property Plant Equipment | 704 | 1 211 | 584 | 203 | 358 | 432 | ||||
Cash Bank In Hand | 7 553 | 22 072 | ||||||||
Tangible Fixed Assets | 860 | 1 299 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 6 196 | 49 732 | ||||||||
Shareholder Funds | 6 198 | 49 734 | ||||||||
Other | ||||||||||
Version Production Software | 2 021 | |||||||||
Accrued Liabilities | 6 647 | 6 668 | 11 231 | 9 880 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 33 180 | 33 180 | 33 180 | 33 180 | 33 180 | 33 180 | 33 180 | 33 180 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 024 | 4 517 | 5 144 | 5 525 | 5 785 | 5 951 | 6 383 | 6 383 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 415 | 240 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 30 000 | 24 694 | ||||||||
Bank Borrowings Overdrafts | 2 757 | 9 295 | 7 774 | 2 707 | 30 000 | 4 391 | ||||
Corporation Tax Payable | 6 503 | 15 237 | 25 574 | |||||||
Creditors | 32 771 | 32 736 | 47 127 | 46 238 | 54 466 | 59 693 | 18 389 | 20 128 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 627 | 381 | 260 | 166 | 432 | ||||
Intangible Assets Gross Cost | 33 180 | 33 180 | 33 180 | 33 180 | 33 180 | 33 180 | 33 180 | 33 180 | ||
Net Current Assets Liabilities | 5 338 | 48 435 | -584 | -1 093 | -569 | -126 | 30 316 | 6 031 | 46 823 | 30 570 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 5 430 | 5 776 | 4 933 | 6 614 | 6 647 | |||||
Other Taxation Social Security Payable | 5 435 | 6 212 | 2 767 | 25 283 | 30 679 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 4 728 | 5 728 | 5 728 | 5 728 | 6 143 | 6 383 | 6 383 | 6 383 | ||
Recoverable Value-added Tax | 195 | |||||||||
Taxation Social Security Payable | 22 795 | 10 370 | 4 642 | 786 | ||||||
Total Assets Less Current Liabilities | 6 198 | 49 734 | 120 | 118 | 15 | 77 | 30 674 | 6 463 | 46 823 | 30 570 |
Trade Creditors Trade Payables | 15 403 | 2 754 | 4 558 | 6 567 | 14 433 | 6 313 | 2 516 | 4 020 | ||
Trade Debtors Trade Receivables | 17 429 | 7 488 | 7 247 | 2 155 | 32 730 | 357 | 254 | 3 365 | ||
Value-added Tax Payable | 7 884 | 6 342 | 1 051 | |||||||
Advances Credits Directors | 41 041 | 45 795 | 45 795 | 45 795 | ||||||
Advances Credits Made In Period Directors | 4 754 | |||||||||
Amount Specific Advance Or Credit Directors | 41 041 | 45 795 | 45 795 | 45 795 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 754 | |||||||||
Creditors Due Within One Year | 43 100 | 55 342 | ||||||||
Fixed Assets | 860 | 1 299 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 33 180 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 33 180 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 1 101 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 627 | 4 728 | ||||||||
Tangible Fixed Assets Depreciation | 2 767 | 3 429 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 662 |
Type | Category | Free download | |
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CH01 |
On Friday 9th February 2024 director's details were changed filed on: 9th, February 2024 |
officers | Free Download (2 pages) |
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