Parent Teacher Online Limited in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

Parent Teacher Online Limited can be reached at Sheffield at 364 - 366 Cemetery Road. You can find this business by its zip code - S11 8FT. Parent Teacher Online's launching dates back to 2012. The company is registered under the number 08079855 and its official state is active. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 30th June 2022 is the last time when account status updates were reported.

In order to satisfy its customer base, this particular limited company is continually overseen by a number of two directors who are Zaac T. and Simon T.. Their support has been of utmost importance to the limited company for ten years.

Simon T. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-57 631	-95 132	-118 634	-128 888

Balance Sheet
Cash Bank On Hand				827	896	689	3 900	8 971	5 269	50
Current Assets	4 644	842	248	827	896	2 053	5 428	12 647	7 643	245
Debtors	2 807	750				1 364	1 528	3 676	2 374	195
Net Assets Liabilities				-128 888	-135 349	-145 929	-143 652	-138 688	-141 326	-150 642
Other Debtors								892
Property Plant Equipment				337	215	93
Cash Bank In Hand	1 837	92	248	827
Net Assets Liabilities Including Pension Asset Liability	-57 631	-95 132	-118 634	-128 888
Tangible Fixed Assets			459	337

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-57 731	-95 232	-118 734	-128 988
Shareholder Funds	-57 631	-95 132	-118 634	-128 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				150	272	394	487	487	487	487
Administrative Expenses				29 877	27 215
Average Number Employees During Period				1	1	1	1	1	1	1
Comprehensive Income Expense				-10 254	-6 461
Creditors				4 260	4 370	4 015	2 953	2 774	1 757	1 785
Depreciation Expense Property Plant Equipment				122	122
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Gross Profit Loss				19 623	20 754
Increase From Depreciation Charge For Year Property Plant Equipment					122	122	93
Net Current Assets Liabilities	-57 631	-95 132	-4 740	-3 433	-3 474	-1 962	2 475	9 873	5 886	-1 540
Number Shares Issued Fully Paid							100	100	100	100
Operating Profit Loss				-10 254	-6 461
Other Creditors							1 750	900
Other Taxation Social Security Payable							1 203	1 561
Par Value Share		1	1	1				1	1	1
Profit Loss				-10 254	-6 461
Profit Loss On Ordinary Activities Before Tax				-10 254	-6 461
Property Plant Equipment Gross Cost					487	487	487	487	487	487
Total Assets Less Current Liabilities	-57 631	-95 132	-4 281	-3 096	-3 259	-1 869	2 475	9 873	5 886	-1 540
Trade Creditors Trade Payables								313
Trade Debtors Trade Receivables							1 528	2 784
Turnover Revenue				19 623	20 754
Creditors Due After One Year		90 787	114 353	125 792
Creditors Due Within One Year	62 275	5 187	4 988	4 260
Fixed Assets			459	337
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			487
Tangible Fixed Assets Cost Or Valuation			487	487
Tangible Fixed Assets Depreciation			28	150
Tangible Fixed Assets Depreciation Charged In Period			28	122

Company staff

Zaac T.

Role: Director

Appointed: 01 October 2014

Latest update: 19 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Parent Teacher Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaac T.

Simon T.

Rachel W.

Grahame V.

Melissa K.

Vanessa B.

People with significant control

Simon T.

Accounts Documents

Company filings

Filing category

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