Company information:
The National Mathematics And Science College Limited (No: 09416929)
Address: 2 THE OAKS WESTWOOD WAY, WESTWOOD BUSINESS PARK, COVENTRY, CV4 8JB, ENGLAND
Status: Active
Incorporated: 02-Feb-2015
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 27-Feb-2025
Industry Class: 85310 - General secondary education
Current Director: LINLIANG HAO ( DOB: Aug-1983 From: Apr-2023 )
Current Director: ZIXIN LI ( DOB: May-1984 From: Aug-2021 )
Current Director: ELIZABETH MCFARLANE ( DOB: Oct-1952 From: Jun-2016 )
Current Director: MARGOT-VERONIQUE ROBINSON ( DOB: Oct-1970 From: Sep-2015 )
Current Director: JIANMIN WEI ( DOB: Jan-1982 From: Apr-2023 )
Current Director: SHI XU ( DOB: Aug-1988 From: Mar-2016 )
Current Director: HUIBIN XU ( DOB: Jun-1971 From: Apr-2023 )
Resigned Director: EDMUND ANTHONY BAKER ( DOB: Oct-1973 From: Nov-2018 To: Apr-2020 )
Resigned Director: ZHE CHEN ( DOB: Jan-1989 From: Aug-2021 To: Apr-2023 )
Resigned Director: REN GUOFANG ( DOB: Nov-1956 From: Apr-2018 To: Apr-2023 )
Resigned Director: ZHU GUOJIE ( DOB: Oct-1977 From: Jun-2016 To: Feb-2020 )
Resigned Director: LI HAIJIAN ( DOB: Nov-1979 From: Apr-2018 To: Feb-2020 )
Resigned Director: ZHAN JING ( DOB: Jul-1975 From: Feb-2020 To: Aug-2021 )
Resigned Director: PENG KE ( DOB: Apr-1979 From: Apr-2018 To: Apr-2023 )
Resigned Director: LINGTAO KONG ( From: Sep-2015 To: Apr-2018 )
Resigned Director: LINGDONG KONG ( From: Sep-2015 To: Mar-2016 )
Resigned Director: YANSHEN LIU ( From: Sep-2015 To: Apr-2018 )
Resigned Director: GEOFFREY ROBINSON ( DOB: May-1938 From: Feb-2015 To: Apr-2020 )
Resigned Director: JENNIFER ELAINE STEPHEN ( DOB: Jul-1950 From: Sep-2015 To: Sep-2018 )
Resigned Director: GEORGE MARTIN STEPHEN ( DOB: Jul-1949 From: Sep-2015 To: Mar-2018 )
Resigned Director: GAOPENG SUN ( From: Sep-2015 To: Apr-2018 )
Resigned Director: ZHANG XIAOLAN ( DOB: Jan-1982 From: Feb-2020 To: Aug-2021 )
Persons of Significant Control:
Guinness Mahon Trust Corporation Limited, 3 Castlefield Court Church Street, Reigate, Surrey, RH2 0AH, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-03-27)
Luck Ease Corporation Limited, Room 2 1/F Kodak House Ii, 39 Healthy Street, North Point, Hong Kong: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors as a member of a firm (Notified: 2020-03-27)
Mr Geoffrey Robinson, 3 Castlefield Court Church Street, Reigate, Surrey, RH2 0AH, England: Ownership of shares – More than 25% but not more than 50% as a trustee of a trust (Notified: 2016-04-06, Ceased: 2020-03-27)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,360,359 | 1,413,202 | 1,220,632 | 1,061,221 | 908,762 | 908,880 | 907,846 | 953,800 | 1360359.0,1413202.0,1220632.0,1061221.0,908762.0,908880.0,907846.0,953800.0 |
| Current assets | 1,133,441 | 1,401,565 | 1,618,348 | 1,415,945 | 1,690,089 | 2,082,568 | 2,465,442 | 3,164,914 | 1133441.0,1401565.0,1618348.0,1415945.0,1690089.0,2082568.0,2465442.0,3164914.0 |
| Current assets / Debtors | 95,252 | 705,270 | 1,238,920 | 892,175 | 1,132,573 | 1,356,550 | 844,143 | 450,011 | 95252.0,705270.0,1238920.0,892175.0,1132573.0,1356550.0,844143.0,450011.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 589,030 | 1,122,801 | 753,974 | 1,022,685 | 1,267,954 | 745,838 | 342,029 | 0.0,589030.0,1122801.0,753974.0,1022685.0,1267954.0,745838.0,342029.0 | |
| Current assets / Cash at bank and on hand | 1,038,189 | 696,295 | 379,428 | 523,770 | 557,516 | 726,018 | 1,621,299 | 2,714,903 | 1038189.0,696295.0,379428.0,523770.0,557516.0,726018.0,1621299.0,2714903.0 |
| Net current assets (liabilities) | -488,937 | -1,352,612 | -1,186,654 | -1,600,609 | -1,359,470 | -1,376,145 | -1,786,952 | -2,233,457 | -488937.0,-1352612.0,-1186654.0,-1600609.0,-1359470.0,-1376145.0,-1786952.0,-2233457.0 |
| Total assets less current liabilities | 871,422 | 60,590 | 33,978 | -539,388 | -450,708 | -467,265 | -879,106 | -1,279,657 | 871422.0,60590.0,33978.0,-539388.0,-450708.0,-467265.0,-879106.0,-1279657.0 |
| Creditors / Trade creditors / trade payables | 74,953 | 144,444 | 203,846 | 181,222 | 439,210 | 126,500 | 293,806 | 323,474 | 74953.0,144444.0,203846.0,181222.0,439210.0,126500.0,293806.0,323474.0 |
| Net assets (liabilities) | -103,578 | -1,754,410 | -2,482,022 | -3,389,388 | -4,484,764 | -5,347,241 | -6,464,031 | -7,326,550 | -103578.0,-1754410.0,-2482022.0,-3389388.0,-4484764.0,-5347241.0,-6464031.0,-7326550.0 |
| Equity / share capital and reserves | -103,578 | -1,754,410 | -2,482,022 | -3,389,388 | -4,484,764 | -5,347,241 | -6,464,031 | -7,326,550 | -103578.0,-1754410.0,-2482022.0,-3389388.0,-4484764.0,-5347241.0,-6464031.0,-7326550.0 |