Company Overview
Technical Learning Solutions Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Monday 02 November 2015, so this is a well established company. Technical Learning Solutions Ltd has been in business for 10 years and 5 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 30 November 2023.
Registered Address

Office 9 Stonecross House Doncaster Road, Kirk Sandall, Doncaster, DN3 1QS
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Companies House Data
Company NameTECHNICAL LEARNING SOLUTIONS LTD
Company Number09851140
Registered Office AddressOffice 9 Stonecross House Doncaster Road
 Kirk Sandall
 DN3 1QS
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date02/11/2015
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2023
Accounts Last Made Up Date28/02/2022
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date30/11/2016
Directors & Members
Show Resigned
Mark Crook - Director
(British, 54 years old, born May 1972)
Appointed 02 November 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Crook
ACCRETE PETROLEUM (UK) LTD
BEOMIC LTD
LEARN TECHNIQUE LIMITED
LEARNTECHNIQUE LTD
MIC TRAINING AND CONSULTANCY LTD
NEBULA CONSULTANCY SERVICES LTD
SDC TRAINING LTD
TECHNICAL4GROUP LTD
TECHNIK TOOLS LTD
TECHNIQUE CERTIFICATION LTD
TECHNIQUE GROUP LTD
TECHNIQUE LEARNING SOLUTIONS LTD
TECHNIQUE TRAINING LTD
TECHNIQUE TRAINING SOLUTIONS LTD
Balance Sheet Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 72,727 72,727 72,727
Creditors Due Within One Year 61,123 61,123 61,123
Working Cap 11,604 11,604 11,604
Total Assets Less Current Liabilities 11,604 11,604 11,604
Long-term Liabilities 37,915 37,915 37,915
Net Assets 49,519 49,519 49,519
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 49,519 49,519 49,519
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 16.0% 16.0% 16.0%
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 84.0% 84.0% 84.0%
Net Current Assets Liabilities 16.0% 16.0% 16.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 68.1% 68.1% 68.1%
Capital Employed - - -
Total Assets Less Current Liabilities 16.0% 16.0% 16.0%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Liquidity Ratio 1.2 1.2 1.2
Solvency Ratio 3.1 3.1 3.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2022 28-Feb-2021 28-Feb-2020
Assets 72,727 72,727 72,727
Debt 23,208 23,208 23,208
Net Assets/Debt 49,519 49,519 49,519
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DN3 1QS
No other companies found in the same location
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Appointment of a voluntary liquidator
Removal of liquidator by court order
Liquidators' statement of receipts and payments to 27 April 2024
Registered office address changed from Unit 2 Railway Court Ten Pound Walk Doncaster DN4 5FB to Office 9 Stonecross House Doncaster Road Kirk Sandall Doncaster DN3 1QS on 7 November 2023
Registered office address changed from Technique Tower Business Park High Street Clay Cross Chesterfield Derbyshire S45 9EA England to Unit 2 Railway Court Ten Pound Walk Doncaster DN4 5FB on 12 May 2023
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Confirmation statement made on 4 April 2023 with updates
Confirmation statement made on 18 October 2022 with no updates
Termination of appointment of Sabine Dawn Crook as a director on 11 May 2022
Confirmation statement made on 18 October 2021 with no updates
Registered office address changed from 2013 Mill Lane Wingerworth Chesterfield S42 6NG England to Technique Tower Business Park High Street Clay Cross Chesterfield Derbyshire S45 9EA on 1 October 2021
Confirmation statement made on 18 October 2020 with no updates
Confirmation statement made on 18 October 2019 with no updates
Confirmation statement made on 18 October 2018 with no updates
Director's details changed
Director's details changed for Mr Mark Ian Crook on 1 December 2018
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