Founded in 2014, Jp Inspire Consultancy, classified under reg no. 09121383 is an active company. Currently registered at 58 St. Ambrose Road CF14 4BH, Cardiff the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Julie P., appointed on 8 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 St. Ambrose Road |
| Town | Cardiff |
| Post code | CF14 4BH |
| Country of origin | United Kingdom |
| Registration Number | 09121383 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 08 July 2014
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Julie P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Julie P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 652 | 1 224 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 592 | 6 321 | 721 | 1 727 | 4 828 | 5 441 | 18 104 | 32 321 | |
| Current Assets | 6 321 | 2 949 | 5 338 | 6 362 | 6 741 | 20 554 | 34 234 | ||
| Debtors | 2 228 | 3 611 | 1 034 | 1 300 | 2 450 | 1 913 | |||
| Net Assets Liabilities | 1 224 | 6 091 | 2 998 | 2 799 | |||||
| Property Plant Equipment | 448 | 515 | 387 | 290 | 218 | 163 | 122 | 292 | |
| Other Debtors | 1 913 | ||||||||
| Total Inventories | 500 | ||||||||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||||
| Tangible Fixed Assets | 598 | 448 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 552 | 1 124 | |||||||
| Shareholder Funds | 652 | 1 224 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 349 | 521 | 649 | 746 | 818 | 873 | 914 | 1 024 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 239 | ||||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 930 | 5 092 | 5 169 | 6 544 | |||||
| Creditors | 23 816 | 7 745 | 6 338 | 7 829 | 3 916 | 7 974 | 10 074 | 8 968 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
| Fixed Assets | 9 598 | 8 448 | 7 515 | 6 387 | 5 290 | 4 218 | 3 163 | 2 122 | 1 292 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 128 | 97 | 72 | 55 | 41 | 110 | ||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -8 946 | -7 224 | -1 424 | -3 389 | -2 491 | 2 446 | -1 233 | 10 480 | 25 266 |
| Other Creditors | 15 886 | 2 653 | 1 169 | 1 285 | 1 585 | 7 974 | 7 252 | 1 290 | |
| Property Plant Equipment Gross Cost | 797 | 1 036 | 1 036 | 1 036 | 1 036 | 1 036 | 1 036 | 1 316 | |
| Total Assets Less Current Liabilities | 652 | 1 224 | 6 091 | 2 998 | 2 799 | 6 664 | 1 930 | 12 602 | 26 558 |
| Trade Debtors Trade Receivables | 2 228 | 3 611 | 1 034 | 1 300 | 2 450 | ||||
| Advances Credits Directors | 14 956 | 1 693 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 6 544 | 2 331 | 2 822 | 7 678 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 280 | ||||||||
| Cash Bank | 11 340 | 16 592 | |||||||
| Creditors Due Within One Year | 20 286 | 23 816 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 797 | ||||||||
| Tangible Fixed Assets Depreciation | 199 | 349 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 28, 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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