E-quality Learning Limited in Hebburn, NE31 2ES

Description

Data updated on: 01-11-2023

This enterprise referred to as E-quality Learning was registered on 2010-10-08 as a Private Limited Company. The firm's headquarters can be contacted at Hebburn on 9 Apollo Court, Koppers Way, Monkton Business Park South. Should you have to contact the company by post, its postal code is NE31 2ES. The registration number for E-quality Learning Limited is 07401627. The firm's SIC code is 85421 and has the NACE code: First-degree level higher education. 2022/08/31 is the last time the company accounts were reported.

With six recruitment advertisements since 2014/08/21, the firm has been quite active on the labour market. On 2015/11/16, it started looking for new employees for a part time Freelance Computer Trainer post in Northampton, and on 2014/08/21, for the vacant post of a part time Freelance Computer Trainer in Leeds.

Neil S., Andrew G., Michael H. and Christopher Q. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2020-12-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2021-08-31	2022-08-31
Currency
Net Worth	64 307	182 515	305 002	381 350	442 095

Balance Sheet
Cash Bank On Hand					428 402	85 406	440 286	101 286
Current Assets	66 786	243 212	361 385	554 678	527 887	336 210	856 341	1 714 242
Debtors		210 970	129 176	186 161	99 485	250 804	416 055	1 612 956
Net Assets Liabilities					442 095	158 349	517 391	1 132 554
Other Debtors							14 986	44 318
Property Plant Equipment					15 315	22 366	7 373
Cash Bank In Hand	66 786	32 242	232 209	368 517	428 402
Net Assets Liabilities Including Pension Asset Liability	64 307	182 515	305 002	381 350	442 095
Tangible Fixed Assets	34 029	34 769	17 196	7 687	24 665

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 207	182 415	304 902	381 250	441 995
Shareholder Funds	64 307	182 515	305 002	381 350	442 095

Other Financial Data
Accrued Liabilities							67 080	25 189
Accumulated Amortisation Impairment Intangible Assets					550	3 850	13 725	13 725
Accumulated Depreciation Impairment Property Plant Equipment					20 688	27 900	18 543
Amounts Owed By Related Parties							254 178	1 283 044
Amounts Owed To Related Parties								127 380
Average Number Employees During Period							24	21
Creditors					107 807	206 277	346 323	581 688
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 370		-20 805
Disposals Intangible Assets								13 725
Disposals Property Plant Equipment						2 371		-25 916
Fixed Assets	34 029	34 769	17 196	7 687	24 665	28 416
Future Minimum Lease Payments Under Non-cancellable Operating Leases							914
Increase From Amortisation Charge For Year Intangible Assets						3 300
Increase From Depreciation Charge For Year Property Plant Equipment						9 582		2 262
Intangible Assets					9 350	6 050
Intangible Assets Gross Cost					9 900	9 900		13 725
Minimum Operating Lease Payments Recognised As Expense							3 292
Net Current Assets Liabilities	30 278	147 746	288 964	373 663	420 080	129 933	510 018	1 132 554
Other Creditors							26 688	713
Prepayments							11 544	8 385
Property Plant Equipment Gross Cost					36 003	50 266	25 916
Provisions For Liabilities Balance Sheet Subtotal					2 650
Taxation Social Security Payable							127 028	30 832
Total Additions Including From Business Combinations Property Plant Equipment						16 634
Total Assets Less Current Liabilities	64 307	182 515	306 160	381 350	444 745	158 349
Trade Creditors Trade Payables							18 849	332 544
Trade Debtors Trade Receivables							135 347	277 209
Creditors Due Within One Year	36 508	95 466	72 421	181 015	107 807
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges			1 158		2 650
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		18 852		3 061	25 616
Tangible Fixed Assets Cost Or Valuation	42 536	61 388	88 912	86 445	45 903
Tangible Fixed Assets Depreciation	8 507	26 619	71 716	78 758	21 238
Tangible Fixed Assets Depreciation Charged In Period		18 112		12 570	8 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 528	66 158
Tangible Fixed Assets Disposals				5 528	66 158
Amount Specific Advance Or Credit Directors				16 500