The Qualifications Platform Ltd in Glossop, SK13 8AT

Description

Data updated on: 01-11-2023

10788843 is a reg. no. of The Qualifications Platform Ltd. The firm was registered as a Private Limited Company on 2017-05-25. The firm has existed on the market for seven years. The enterprise could be found at 16-18 Chapel Street in Glossop. The main office's post code assigned is SK13 8AT. This company's declared SIC number is 85320 meaning Technical and vocational secondary education. The Qualifications Platform Limited filed its account information for the financial year up to Friday 30th September 2022. The business most recent annual confirmation statement was filed on Wednesday 24th May 2023.

For seven years, this business has only been supervised by an individual director: Dennis W. who has been controlling it since 2017-05-25.

Dennis W. is the individual who has control over this firm, 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	243 628	233 759	137 575	36 141	8 146
Current Assets	270 092	359 497	510 607	587 611	863 927
Debtors	61 846	125 738	373 032	594 107	855 781
Net Assets Liabilities	57 255	401 826	401 362	405 628	361 360
Other Debtors	2 000	10 664	141 433	99 625	55 814
Property Plant Equipment	20 567	276 552	260 041	242 725	12 251

Other Financial Data
Amount Specific Advance Or Credit Directors	24 464	115 074	148 248	400 325	601 415
Amount Specific Advance Or Credit Made In Period Directors	19 846	115 074	43 174	252 077	201 090
Amount Specific Advance Or Credit Repaid In Period Directors		24 464	10 000
Accrued Liabilities	5 810	17 620	39 645	37 485	55 333
Accumulated Depreciation Impairment Property Plant Equipment	3 484	23 703	43 214	60 530	31 004
Average Number Employees During Period	9	11	12	9
Corporation Tax Payable	22 711	113 674	131 194	122 062	156 002
Creditors	229 404	228 923	50 000	8 795	512 169
Disposals Property Plant Equipment		13 200			260 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 484	20 219	19 511	17 316	4 389
Net Current Assets Liabilities	-21 219	130 574	195 157	203 816	351 758
Other Creditors	149 810				135 000
Other Taxation Social Security Payable	23 173	19 348	31 536	9 571	18 825
Property Plant Equipment Gross Cost	24 051	300 255	303 255	303 255	43 255
Provisions For Liabilities Balance Sheet Subtotal	4 000	5 300	3 836	3 656	2 649
Total Additions Including From Business Combinations Property Plant Equipment	24 051	289 404	3 000
Total Assets Less Current Liabilities	-652	407 126	455 198	446 541	364 009
Trade Creditors Trade Payables	5 389	9 739	13 678	24 239	393
Bank Borrowings Overdrafts			50 000	91 205	8 333
Corporation Tax Recoverable			34 149	48 181	125 231
Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 915
Trade Debtors Trade Receivables			49 202	3 339	73 321

Company staff

Dennis W.

Role: Director

Appointed: 25 May 2017

Latest update: 26 February 2024

Dennis W.

Role: Secretary

Appointed: 25 May 2017

Latest update: 26 February 2024

People with significant control

Dennis W.

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	25 May 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

The Qualifications Platform Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis W.

Dennis W.

People with significant control

Dennis W.

Accounts Documents

Company filings

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