Founded in 2009, Inspired Change, classified under reg no. 07113295 is an active company. Currently registered at 25 Station Road NR28 0DZ, North Walsham the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Robert W., appointed on 29 December 2009. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Station Road |
| Town | North Walsham |
| Post code | NR28 0DZ |
| Country of origin | United Kingdom |
| Registration Number | 07113295 |
| Date of Incorporation | Tue, 29th Dec 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 29 December 2009
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Robert W. The abovementioned PSC and has 75,01-100% shares.
Robert W.
| Notified on | 29 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -22 827 | -28 082 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 882 | 4 635 | -3 155 | 3 077 | 5 867 | 165 | 165 | |||
| Net Assets Liabilities | -28 082 | -31 055 | -31 055 | -41 470 | -29 874 | -11 984 | -22 455 | -27 804 | -25 528 | |
| Debtors | 21 393 | 19 567 | 9 397 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 827 | -28 082 | ||||||||
| Other Debtors | 838 | 750 | ||||||||
| Property Plant Equipment | 311 | 262 | ||||||||
| Tangible Fixed Assets | 315 | 311 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -22 828 | -28 083 | ||||||||
| Shareholder Funds | -22 827 | -28 082 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 529 | 1 750 | 1 100 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||||
| Creditors | 47 898 | 40 714 | 40 652 | 47 903 | 23 263 | 11 072 | 10 686 | 10 929 | 11 087 | |
| Depreciation Amortisation Impairment Expense | 434 | 434 | 434 | 364 | ||||||
| Fixed Assets | 262 | 1 667 | 1 233 | 798 | 364 | |||||
| Net Current Assets Liabilities | -23 142 | -28 331 | -31 317 | -31 255 | -42 608 | -21 278 | -7 994 | -4 819 | -10 765 | -10 922 |
| Other Operating Expenses Format2 | 22 569 | 7 405 | 3 509 | 4 406 | 4 849 | |||||
| Other Operating Income Format2 | 8 | 8 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 515 | 660 | 185 | |||||||
| Profit Loss | 11 596 | 20 655 | -10 316 | -7 225 | 2 276 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 62 | 3 687 | |||||||
| Raw Materials Consumables Used | 2 764 | 5 245 | 344 | 363 | ||||||
| Staff Costs Employee Benefits Expense | 46 535 | 18 017 | 13 203 | 8 797 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 687 | |||||||||
| Total Assets Less Current Liabilities | -22 827 | -28 020 | -31 055 | -30 993 | -40 941 | -20 044 | -7 195 | -4 454 | -10 404 | -10 922 |
| Turnover Revenue | 81 126 | 50 190 | 12 075 | 6 686 | 7 488 | |||||
| Accrued Liabilities Deferred Income | 750 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 297 | 6 412 | ||||||||
| Bank Borrowings Overdrafts | 2 799 | 3 528 | ||||||||
| Creditors Due Within One Year | 44 535 | 47 898 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | |||||||||
| Loans From Directors | 40 017 | 35 688 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Other Creditors | 2 400 | |||||||||
| Par Value Share | 1 | |||||||||
| Prepayments | 129 | 515 | ||||||||
| Property Plant Equipment Gross Cost | 6 608 | 6 674 | ||||||||
| Provisions For Liabilities Charges | 62 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 104 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 504 | 6 608 | ||||||||
| Tangible Fixed Assets Depreciation | 6 189 | 6 297 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 108 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 | |||||||||
| Trade Creditors Trade Payables | 516 | 481 | ||||||||
| Trade Debtors Trade Receivables | 18 600 | 8 132 | ||||||||
| Value-added Tax Payable | 1 416 | 955 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-29 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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