Founded in 2012, E2inspire C.i.c, classified under reg no. 08259522 is an active company. Currently registered at 5-2-7/8/9 The Gatehouse LA1 4XF, Lancaster the company has been in the business for 12 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Joanne W., Simon R.. Of them, Simon R. has been with the company the longest, being appointed on 18 October 2012 and Joanne W. has been with the company for the least time - from 23 September 2013. As of 28 April 2024, there were 5 ex directors - Kitty F., Kerry O. and others listed below. There were no ex secretaries.
| Office Address | 5-2-7/8/9 The Gatehouse |
| Office Address2 | White Cross |
| Town | Lancaster |
| Post code | LA1 4XF |
| Country of origin | United Kingdom |
| Registration Number | 08259522 |
| Date of Incorporation | Thu, 18th Oct 2012 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 23 September 2013
Position: Director
Appointed: 18 October 2012
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Joanne W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon R. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 215 147 | 214 075 |
| Current Assets | 261 461 | 278 310 |
| Debtors | 46 314 | 64 235 |
| Net Assets Liabilities | 218 274 | 208 706 |
| Other Debtors | 4 591 | 2 991 |
| Property Plant Equipment | 69 126 | 51 822 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 509 | 34 552 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 975 | 35 279 |
| Administrative Expenses | 1 035 716 | 1 264 728 |
| Average Number Employees During Period | 55 | 60 |
| Bank Borrowings Overdrafts | 3 282 | |
| Cost Sales | 7 740 | 13 172 |
| Creditors | 51 105 | 74 148 |
| Distribution Costs | 2 324 | 4 261 |
| Finance Lease Liabilities Present Value Total | 6 669 | 6 669 |
| Fixed Assets | 69 126 | 51 822 |
| Gross Profit Loss | 1 120 417 | 1 259 422 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 304 | |
| Interest Payable Similar Charges Finance Costs | 1 274 | |
| Net Current Assets Liabilities | 220 538 | 209 761 |
| Operating Profit Loss | 126 637 | -9 567 |
| Other Creditors | 11 047 | 17 224 |
| Other Operating Income | 44 260 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 182 | 5 599 |
| Profit Loss On Ordinary Activities After Tax | 105 251 | -9 567 |
| Profit Loss On Ordinary Activities Before Tax | 125 363 | -9 567 |
| Property Plant Equipment Gross Cost | 87 101 | 87 101 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 562 | 9 562 |
| Taxation Social Security Payable | 28 376 | 50 255 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 112 | |
| Total Assets Less Current Liabilities | 289 664 | 261 583 |
| Trade Creditors Trade Payables | 1 731 | |
| Trade Debtors Trade Receivables | 41 723 | 61 244 |
| Turnover Revenue | 1 128 157 | 1 272 594 |
| Amount Specific Advance Or Credit Directors | 8 147 | 13 147 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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