Qt Education Ltd in Bristol, BS20 7JJ

Description

Data updated on: 01-11-2023

Qt Education Ltd has existed on the British market for at least 13 years. Started with registration number 07551976 in 2011, the firm is based at 24 Phoenix Way, Bristol BS20 7JJ. The firm's registered with SIC code 78200 which stands for Temporary employment agency activities. The company's most recent filed accounts documents were submitted for the period up to 31st March 2023 and the most recent annual confirmation statement was released on 30th March 2023.

This limited company owes its well established position on the market and constant growth to a team of two directors, namely Rosalyn F. and Jonathan F., who have been in it since 2013.

Executives who have control over the firm are as follows: Jonathan F. owns over 1/2 to 3/4 of company shares . Rosalyn F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	82 662	150 965	117 219

Balance Sheet
Cash Bank On Hand			229 321	242 253	331 069	399 981	559 627	481 559	613 392	709 762
Current Assets	182 004	272 767	304 922	341 925	452 640	518 187	700 819	561 820	771 520	847 173
Debtors	64 157	83 458	75 601	99 672	121 571	118 206	140 941	80 261	158 379	137 411
Net Assets Liabilities			117 218	161 704	273 110	264 095	363 146	325 502	385 245	471 232
Property Plant Equipment			2 790	2 547	1 910	1 491	1 786	1 368	1 027	1 263
Cash Bank In Hand	117 847	189 309	229 321
Net Assets Liabilities Including Pension Asset Liability	82 662	150 965	117 219
Tangible Fixed Assets	995	1 679	2 792

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	82 661	150 964	117 218
Shareholder Funds	82 662	150 965	117 219

Other Financial Data
Version Production Software										1
Accrued Liabilities							19 417	2 152
Accrued Liabilities Deferred Income									44 553	42 602
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 725	-2 297	-1 895	-1 990	-19 417	-2 152	-44 554
Accumulated Depreciation Impairment Property Plant Equipment			1 970	2 799	3 436	3 933	4 420	5 672	6 014	6 366
Additions Other Than Through Business Combinations Property Plant Equipment				586		78	782	834		589
Average Number Employees During Period			65	69	78	85	97	90	69	73
Comprehensive Income Expense			119 254	102 819	148 406	90 985	171 051
Corporation Tax Payable									30 923	36 972
Creditors			188 212	180 213	179 414	253 561	319 703	235 274	387 357	376 964
Depreciation Expense Property Plant Equipment				830	637	497	487	1 251	341
Dividend Per Share Interim			1 530	583	370	1 000	720	720	720
Dividends Paid				-58 333	-37 000	-100 000	-72 000
Fixed Assets	995	1 679	2 792						1 026	1 263
Increase From Depreciation Charge For Year Property Plant Equipment				829	637	497	487	1 252	341	352
Net Current Assets Liabilities	81 866	149 622	114 986	161 963	273 477	264 877	381 116	324 394	428 967	470 209
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors							1 073	33 867
Other Taxation Social Security Payable									46 770	43 074
Par Value Share		0	0		0	0	0	0	0
Prepayments							251
Prepayments Accrued Income									251	278
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			80	251	251	251	251		251
Profit Loss			119 254	102 819	148 406	90 985	171 051
Property Plant Equipment Gross Cost			4 760	5 346	5 346	5 424	6 206	7 040	7 040	7 629
Provisions For Liabilities Balance Sheet Subtotal			558	509	382	283	339	260	195	240
Taxation Social Security Payable							318 630	201 311
Total Assets Less Current Liabilities	82 861	151 301	117 778	164 510	275 387	266 368	363 485	325 762	385 440	471 472
Trade Creditors Trade Payables								96		103
Trade Debtors Trade Receivables							140 941	80 261	158 128	137 133
Value-added Tax Payable									224 832	222 449
Director Remuneration				20 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year	100 138	123 145	189 936
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	199	336	559
Value Shares Allotted	1	1	1

Company staff

Rosalyn F.

Role: Director

Appointed: 01 January 2013

Latest update: 9 September 2024

Jonathan F.

Role: Director

Appointed: 04 March 2011

Latest update: 9 September 2024

People with significant control

Jonathan F.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Rosalyn F.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 May 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Qt Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalyn F.

Jonathan F.

People with significant control

Jonathan F.

Rosalyn F.

Accounts Documents

Company filings

Filing category

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