Quantum Corporate Coaching Limited in Oxford, OX13 5AW

Description

Data updated on: 01-11-2023

Quantum Corporate Coaching Limited may be contacted at Fox House, Kingston Bagpuize in Oxford. The company's postal code is OX13 5AW. Quantum Corporate Coaching has been on the market since it was started in 2008. The company's registration number is 06546823. The enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were filed.

Presently, this specific limited company is guided by 1 director: Anne R., who was designated to this position on 27th March 2008. Since 2008 Martyn R., had been fulfilling assigned duties for this specific limited company till the resignation on 29th July 2021.

Executives who have control over the firm are as follows: Anne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	6 198	49 734

Balance Sheet
Cash Bank On Hand			7 786	1 091	801	1	1	6 233	8 094	-8 134
Current Assets	48 438	103 777	32 187	31 643	46 558	46 112	84 782	65 724	65 212	50 698
Debtors	40 885	81 705	24 401	30 552	45 757	46 111	84 781	59 491	57 118	58 832
Net Assets Liabilities							30 674	6 463	16 823	5 876
Other Debtors			6 972	23 064	38 510	43 956	52 051	59 134	43 330	42 128
Property Plant Equipment			704	1 211	584	203	358	432
Cash Bank In Hand	7 553	22 072
Tangible Fixed Assets	860	1 299

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 196	49 732
Shareholder Funds	6 198	49 734

Other Financial Data
Version Production Software								2 021
Accrued Liabilities							6 647	6 668	11 231	9 880
Accumulated Amortisation Impairment Intangible Assets			33 180	33 180	33 180	33 180	33 180	33 180	33 180	33 180
Accumulated Depreciation Impairment Property Plant Equipment			4 024	4 517	5 144	5 525	5 785	5 951	6 383	6 383
Additions Other Than Through Business Combinations Property Plant Equipment				1 000			415	240
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings									30 000	24 694
Bank Borrowings Overdrafts				2 757	9 295	7 774	2 707	30 000		4 391
Corporation Tax Payable			6 503	15 237	25 574
Creditors			32 771	32 736	47 127	46 238	54 466	59 693	18 389	20 128
Increase From Depreciation Charge For Year Property Plant Equipment				493	627	381	260	166	432
Intangible Assets Gross Cost			33 180	33 180	33 180	33 180	33 180	33 180	33 180	33 180
Net Current Assets Liabilities	5 338	48 435	-584	-1 093	-569	-126	30 316	6 031	46 823	30 570
Nominal Value Allotted Share Capital						2	2	2	2	2
Number Shares Allotted		2					2	2	2	2
Number Shares Issued Fully Paid				2	2
Other Creditors			5 430	5 776	4 933	6 614	6 647
Other Taxation Social Security Payable			5 435	6 212	2 767	25 283	30 679
Par Value Share		1		1	1			1	1	1
Property Plant Equipment Gross Cost			4 728	5 728	5 728	5 728	6 143	6 383	6 383	6 383
Recoverable Value-added Tax									195
Taxation Social Security Payable							22 795	10 370	4 642	786
Total Assets Less Current Liabilities	6 198	49 734	120	118	15	77	30 674	6 463	46 823	30 570
Trade Creditors Trade Payables			15 403	2 754	4 558	6 567	14 433	6 313	2 516	4 020
Trade Debtors Trade Receivables			17 429	7 488	7 247	2 155	32 730	357	254	3 365
Value-added Tax Payable							7 884	6 342		1 051
Advances Credits Directors							41 041	45 795	45 795	45 795
Advances Credits Made In Period Directors								4 754
Amount Specific Advance Or Credit Directors							41 041	45 795	45 795	45 795
Amount Specific Advance Or Credit Made In Period Directors								4 754
Creditors Due Within One Year	43 100	55 342
Fixed Assets	860	1 299
Intangible Fixed Assets Aggregate Amortisation Impairment	33 180
Intangible Fixed Assets Cost Or Valuation	33 180
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 101
Tangible Fixed Assets Cost Or Valuation	3 627	4 728
Tangible Fixed Assets Depreciation	2 767	3 429
Tangible Fixed Assets Depreciation Charged In Period		662

Company staff

Anne R.

Role: Secretary

Appointed: 05 June 2017

Latest update: 12 March 2024

Anne R.

Role: Director

Appointed: 27 March 2008

Latest update: 12 March 2024

People with significant control

Anne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anne R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martyn R.

Notified on 6 April 2016

Ceased on 5 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Quantum Corporate Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne R.

Anne R.

Martyn R.

Martyn R.

People with significant control

Anne R.

Anne R.

Martyn R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Quantum Corporate Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne R.

Anne R.

Martyn R.

Martyn R.

People with significant control

Anne R.

Anne R.

Martyn R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015