Qualifications Network Ltd in London, N13 4XE

Description

Data updated on: 01-11-2023

Qualifications Network Ltd has existed on the market for at least twenty one years. Started with registration number 04690566 in the year 2003, the company is based at 255 Green Lanes, London N13 4XE. This firm has been on the market under three previous names. Its initial listed name, Cool Clubs Slough, was switched on 2004-12-01 to Qualification Network. The current name is used since 2005, is Qualifications Network Ltd. The enterprise's registered with SIC code 85320 and has the NACE code: Technical and vocational secondary education. Qualifications Network Limited released its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2022-11-27.

At present, this particular business is the workplace of just one managing director: Robert S., who was appointed on 2014-04-07. The following business had been overseen by Helen C. till September 2011. Additionally another director, namely Lorna P. resigned 17 years ago.

Previous company's names
Qualifications Network Ltd 2005-03-22
Qualification Network Limited 2004-12-01
Cool Clubs Slough Limited 2003-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 490	-291	2 380	4 098	4 958

Balance Sheet
Cash Bank In Hand	19 492	3 544	8 040	3 834	2 481
Cash Bank On Hand					2 481	2 495	16 023	59 506	105 238	129 035	281 512	577 398
Current Assets	21 905	8 530	10 840	6 634	7 459	10 719	35 722	109 906	165 295	171 440	413 623	732 113
Debtors	2 213	4 786	2 750	2 750	3 750	3 750	16 449	47 150	59 057	41 405	127 335	137 029
Net Assets Liabilities					4 958	7 603	22 975	62 383	99 976	66 322	237 953	545 196
Net Assets Liabilities Including Pension Asset Liability	1 490	-291	2 380	4 098	4 958
Other Debtors								2 656	2 021	2 521	2 521	2 656
Property Plant Equipment					1 235	2 636	4 017	5 507	7 145	6 830	8 158
Stocks Inventory	200	200	50	50	1 228
Tangible Fixed Assets	498	895	504	1 646	1 235
Total Inventories					1 228	4 474	3 250	3 250	1 000	1 000	4 776	17 686

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 390	-391	2 280	3 998	4 858
Shareholder Funds	1 490	-291	2 380	4 098	4 958

Other Financial Data
Amount Specific Advance Or Credit Directors							1 949
Amount Specific Advance Or Credit Made In Period Directors							1 949
Amount Specific Advance Or Credit Repaid In Period Directors								1 949
Accrued Liabilities					2 561	2 261	2 402	2 476	3 742	3 151	11 551	22 653
Accumulated Depreciation Impairment Property Plant Equipment					2 074	2 383	3 722	4 727	6 104	7 630	9 837	12 536
Amounts Owed By Directors							1 949
Average Number Employees During Period						1	1	1	3	3	5	7
Bank Borrowings Overdrafts										8 333	9 870	10 000
Corporation Tax Payable					485	1 797
Creditors					3 489	5 251	16 041	51 984	71 106	41 667	31 813	21 683
Creditors Due After One Year	13 778	4 915
Creditors Due Within One Year	7 135	4 801	8 964	3 853	3 489
Dividends Paid						2 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment						309	1 339	1 005	1 377	1 526	2 207	2 699
Loans From Directors					443	1 193				4 472	621	1 280
Merchandise					1 228	4 474	3 250	3 250	1 000	1 000	4 776	17 686
Net Current Assets Liabilities	14 770	3 729	1 876	2 781	3 970	5 468	19 681	57 922	94 189	102 457	263 158	558 324
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable						1 797	13 639	48 951	63 680	39 949	107 458	84 145
Par Value Share		1		1	1	1	1	1	1	1	1	1
Prepayments										3 322	3 349	1 374
Profit Loss						4 645	41 372
Property Plant Equipment Gross Cost					3 309	5 019	7 739	10 234	13 249	14 460	17 995	23 098
Provisions For Liabilities Balance Sheet Subtotal					247	501	723	1 046	1 358	1 298	1 550	2 007
Provisions For Liabilities Charges				329	247
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		795		1 690
Tangible Fixed Assets Cost Or Valuation	824	1 619	1 619	3 309
Tangible Fixed Assets Depreciation	326	724	1 115	1 663	2 074
Tangible Fixed Assets Depreciation Charged In Period		398		548	411
Total Additions Including From Business Combinations Property Plant Equipment						1 710	2 720	2 495	3 015	1 211	3 535	5 103
Total Assets Less Current Liabilities	15 268	4 624	2 380	4 427	5 205	8 104	23 698	63 429	101 334	109 287	271 316	568 886
Trade Creditors Trade Payables								145	3 440	13 078	20 965	24 065
Trade Debtors Trade Receivables					3 750	3 750	14 500	44 494	57 036	35 562	121 465	132 999
Value-added Tax Payable											48 768	31 646
Amounts Owed To Directors								412	244	4 472