Independent Schools Consortium Uk Ltd in Northampton, NN3 6RW

Description

Data updated on: 04-12-2020

Independent Schools Consortium Uk began its business in 2013 as a Private Limited Company registered with number: 08543432. The company's headquarters was located in Northampton at 4 Darnell Way. This Independent Schools Consortium Uk Ltd company had been operating in this business for at least 7 years.

The following limited company had a single managing director: Yan Q., who was assigned to lead the company 11 years ago.

The companies that controlled this firm included: Gateway Holdco Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Northampton at Darnell Way, NN3 6RW and was registered as a PSC under the registration number 10843623.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-06-30
Currency
Net Worth	604	747	2 266

Balance Sheet
Cash Bank On Hand			131 893	103 995
Current Assets	25 350		131 893	121 052
Debtors				17 057
Net Assets Liabilities			2 266	19 456
Other Debtors				16 191
Property Plant Equipment			1 427	232
Cash Bank In Hand	25 350	26 860	131 893
Net Assets Liabilities Including Pension Asset Liability	604	747	2 266
Tangible Fixed Assets		1 960	1 427

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	504	647	2 166
Shareholder Funds	604	747	2 266

Other Financial Data
Accrued Liabilities			810	4 810
Accumulated Depreciation Impairment Property Plant Equipment			1 273	573
Average Number Employees During Period			3	3
Creditors			131 054	101 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-829
Disposals Property Plant Equipment				-1 895
Increase From Depreciation Charge For Year Property Plant Equipment				129
Net Current Assets Liabilities	604	-1 213	839	19 224
Number Shares Issued Fully Paid			100	100
Other Creditors			129 780	82 051
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			2 700	805
Taxation Social Security Payable			464
Trade Creditors Trade Payables				14 967
Trade Debtors Trade Receivables				866
Creditors Due Within One Year	24 746	28 073	131 054
Fixed Assets		1 960	1 427
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	604
Value Shares Allotted	100	100	100

Company staff

Yan Q.

Role: Director

Appointed: 24 May 2013

Latest update: 8 April 2024

People with significant control

Gateway Holdco Limited

Address: 4 Darnell Way, Northampton, NN3 6RW, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10843623

Notified on 7 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yan Q.

Notified on 30 June 2016

Ceased on 7 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yan Q.

Notified on 30 June 2016

Ceased on 7 July 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	31 August 2020
Account last made up date	30 June 2018
Confirmation statement next due date	07 June 2021
Confirmation statement last made up date	24 May 2020

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-05-24
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts 14 December 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 December 2015

Independent Schools Consortium Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yan Q.

Nico M.

Brian R.

People with significant control

Gateway Holdco Limited

Yan Q.

Yan Q.

Accounts Documents

Company filings

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