Quartic Training started in year 2006 as Private Limited Company with registration number 05874751. The Quartic Training company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 25 Grove Avenue. Postal code: N3 1QS.
At present there are 2 directors in the the firm, namely Dianne R. and Nicholas B.. In addition one secretary - Barry B. - is with the company. As of 25 April 2024, there were 2 ex directors - Anderson H., James T. and others listed below. There were no ex secretaries.
| Office Address | 25 Grove Avenue |
| Town | London |
| Post code | N3 1QS |
| Country of origin | United Kingdom |
| Registration Number | 05874751 |
| Date of Incorporation | Wed, 12th Jul 2006 |
| Industry | Post-graduate level higher education |
| End of financial Year | 30th June |
| Company age | 18 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 | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 27 April 2020
Position: Secretary
Appointed: 12 July 2006
Position: Director
Appointed: 12 July 2006
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Nicholas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Qais Z. This PSC owns 50,01-75% shares.
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Qais Z.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 105 586 | -33 321 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 34 821 | 70 249 | 82 131 | 24 661 | |
| Current Assets | 198 770 | 111 687 | 81 116 | 108 033 | 39 665 |
| Debtors | 128 034 | 76 866 | 10 867 | 25 902 | 15 004 |
| Other Debtors | 76 866 | 10 867 | 25 902 | 3 216 | |
| Property Plant Equipment | 25 725 | 759 | 762 | ||
| Cash Bank In Hand | 70 736 | 34 821 | |||
| Intangible Fixed Assets | 86 801 | 92 998 | |||
| Tangible Fixed Assets | 30 006 | 25 725 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 27 500 | 27 500 | |||
| Profit Loss Account Reserve | -1 494 414 | -1 633 321 | |||
| Shareholder Funds | 105 586 | -33 321 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 62 088 | 74 378 | |||
| Accumulated Amortisation Impairment Intangible Assets | 115 092 | 145 217 | 184 912 | 120 990 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 553 | 34 312 | 35 121 | ||
| Creditors | 263 732 | 490 713 | 719 054 | 86 196 | |
| Dividends Paid On Shares | 88 557 | ||||
| Fixed Assets | 116 808 | 118 724 | 106 802 | 89 319 | 89 040 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 30 125 | 39 695 | 39 302 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 020 | 809 | |||
| Intangible Assets | 92 998 | 106 043 | 88 557 | 89 040 | |
| Intangible Assets Gross Cost | 208 090 | 251 260 | 273 469 | 210 030 | |
| Investments Fixed Assets | 1 | 1 | |||
| Net Current Assets Liabilities | -11 222 | -2 045 | -409 597 | -611 021 | -46 531 |
| Number Shares Issued Fully Paid | 27 500 | 27 500 | |||
| Other Creditors | 221 485 | 479 411 | 712 556 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 103 224 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 261 | 35 121 | |||
| Other Disposals Intangible Assets | 103 224 | ||||
| Other Disposals Property Plant Equipment | 44 515 | 36 977 | |||
| Other Remaining Borrowings | 650 000 | ||||
| Other Taxation Social Security Payable | 12 228 | 4 789 | 4 748 | 8 518 | |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 20 922 | 11 788 | |||
| Profit Loss | -138 907 | -269 474 | -218 907 | 564 211 | |
| Property Plant Equipment Gross Cost | 79 278 | 35 071 | 35 883 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 308 | 812 | 1 094 | ||
| Total Assets Less Current Liabilities | 105 586 | 116 679 | -302 795 | -521 702 | 42 509 |
| Trade Creditors Trade Payables | 30 019 | 6 513 | 1 750 | 3 300 | |
| Creditors Due After One Year | 150 000 | ||||
| Creditors Due Within One Year | 209 992 | 113 732 | |||
| Intangible Fixed Assets Additions | 35 296 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 85 993 | 115 092 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 29 099 | ||||
| Intangible Fixed Assets Cost Or Valuation | 172 794 | 208 090 | |||
| Number Shares Allotted | 27 500 | ||||
| Percentage Subsidiary Held | 67 | ||||
| Share Capital Allotted Called Up Paid | 27 500 | 27 500 | |||
| Share Premium Account | 1 572 500 | 1 572 500 | |||
| Tangible Fixed Assets Additions | 1 670 | ||||
| Tangible Fixed Assets Cost Or Valuation | 77 608 | 79 278 | |||
| Tangible Fixed Assets Depreciation | 47 602 | 53 553 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 951 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 7th, March 2024 |
accounts | Free Download (9 pages) |
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