Mathematical Solutions Limited is a private limited company registered at 18 Baythorn Road, Nottingham NG8 4FB. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Stephen G., appointed on 26 May 2017.
The company is officially categorised as "educational support services" (Standard Industrial Classification: 85600), "technical testing and analysis" (Standard Industrial Classification code: 71200), "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The last confirmation statement was sent on 2023-08-06 and the due date for the following filing is 2024-08-20. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 18 Baythorn Road |
Town | Nottingham |
Post code | NG8 4FB |
Country of origin | United Kingdom |
Registration Number | 10791013 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Educational support services |
Industry | Technical testing and analysis |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Stephen G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
Notified on | 26 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 361 | 7 | 470 | |||
Current Assets | 3 641 | 118 | 470 | 1 302 | 491 | 491 |
Debtors | 1 280 | 111 | ||||
Net Assets Liabilities | 1 668 | -809 | 2 215 | 3 383 | -6 194 | -8 194 |
Other Debtors | 1 280 | 111 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | |||
Additions Other Than Through Business Combinations Intangible Assets | 20 000 | |||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||
Average Number Employees During Period | 1 | 1 | ||||
Corporation Tax Payable | 865 | 28 | ||||
Creditors | 19 973 | 16 927 | 16 685 | 16 685 | 16 685 | 16 685 |
Fixed Assets | 14 000 | 12 000 | 10 000 | 8 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
Intangible Assets | 18 000 | 16 000 | 14 000 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |||
Net Current Assets Liabilities | -16 332 | -16 809 | 16 215 | 15 383 | -16 194 | -16 194 |
Other Creditors | 19 108 | 16 927 | 16 657 | |||
Total Assets Less Current Liabilities | 1 668 | -809 | 2 215 | 3 383 | -6 194 | -8 194 |
Advances Credits Directors | 18 204 | 16 357 | 16 357 | |||
Advances Credits Made In Period Directors | 18 204 | 3 757 | ||||
Advances Credits Repaid In Period Directors | 1 910 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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