Inheriting Earth Limited is a private limited company situated at Matter. Hq, Unit 5 Albert Road, St. Philips, Bristol BS2 0XA. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-20, this 5-year-old company is run by 5 directors.
Director Marcie E., appointed on 20 September 2023. Director Sindre O., appointed on 21 July 2023. Director Katharine D., appointed on 22 May 2023.
The company is officially classified as "specialised design activities" (Standard Industrial Classification code: 74100), "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122), "other research and experimental development on natural sciences and engineering" (Standard Industrial Classification code: 72190).
The latest confirmation statement was sent on 2023-08-13 and the deadline for the subsequent filing is 2024-08-27. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Matter. Hq, Unit 5 Albert Road |
| Office Address2 | St. Philips |
| Town | Bristol |
| Post code | BS2 0XA |
| Country of origin | United Kingdom |
| Registration Number | 11424510 |
| Date of Incorporation | Wed, 20th Jun 2018 |
| Industry | specialised design activities |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 20 September 2023
Position: Director
Appointed: 21 July 2023
Position: Director
Appointed: 22 May 2023
Position: Director
Appointed: 22 May 2023
Position: Director
Appointed: 20 June 2018
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Adam R. This PSC has 25-50% voting rights and has 25-50% shares.
Adam R.
| Notified on | 20 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 244 444 | 22 376 | 505 300 | 507 549 | 696 109 | 4 585 942 |
| Current Assets | 249 792 | 79 372 | 597 845 | 703 851 | 946 040 | 5 056 689 |
| Debtors | 5 348 | 56 996 | 92 545 | 196 302 | 249 931 | 470 747 |
| Net Assets Liabilities | -56 682 | -44 065 | 952 613 | 1 258 170 | 1 705 645 | 6 967 349 |
| Other Debtors | 5 348 | 56 904 | 81 545 | 178 303 | 183 162 | 383 900 |
| Property Plant Equipment | 13 244 | 11 904 | 21 323 | 23 100 | 271 922 | 561 396 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 008 | 5 809 | 12 816 | 26 566 | 41 208 | 69 182 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 252 | 3 461 | 16 426 | 15 527 | 263 464 | 317 448 |
| Amounts Owed To Related Parties | 59 | 50 | ||||
| Average Number Employees During Period | 4 | 7 | 10 | 13 | 17 | 26 |
| Bank Borrowings | 7 108 | 33 185 | 23 959 | 15 641 | ||
| Creditors | 319 718 | 334 091 | 42 892 | 271 689 | 667 568 | 848 132 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -432 | |||||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -432 | -628 | -50 | |||
| Finance Lease Liabilities Present Value Total | 4 905 | 3 109 | 2 560 | |||
| Financial Commitments Other Than Capital Commitments | 430 | 9 270 | 11 000 | 66 000 | 22 000 | 77 000 |
| Fixed Assets | 13 244 | 237 935 | 441 663 | 931 138 | 1 781 731 | 3 098 001 |
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 226 031 | 194 309 | 487 698 | 601 771 | 1 026 796 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 008 | 4 801 | 7 007 | 13 750 | 14 642 | 27 974 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 373 | |||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 373 | 737 | ||||
| Intangible Assets | 226 031 | 420 340 | 908 038 | 1 509 809 | 2 536 605 | |
| Intangible Assets Gross Cost | 226 031 | 420 340 | 908 038 | 1 509 809 | 2 536 605 | |
| Loans Owed By Related Parties | -59 | |||||
| Loans Owed To Related Parties | -59 | 50 | ||||
| Net Current Assets Liabilities | -69 926 | -254 719 | 569 285 | 640 062 | 648 911 | 4 717 480 |
| Nominal Value Allotted Share Capital | 100 | 135 | 135 | 138 | 228 | |
| Number Shares Issued Fully Paid | 100 000 | 134 528 | 134 528 | 138 300 | 228 344 | |
| Other Creditors | 593 | 1 085 | 4 812 | 3 355 | 12 130 | 29 781 |
| Other Payables Accrued Expenses | 2 380 | 13 942 | 201 193 | 168 457 | ||
| Other Remaining Borrowings | 313 000 | 313 000 | 42 892 | 233 599 | 641 813 | 832 491 |
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Prepayments | 11 000 | 11 000 | 20 064 | 86 847 | ||
| Property Plant Equipment Gross Cost | 14 252 | 17 713 | 34 139 | 49 666 | 313 130 | 630 578 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 281 | 15 443 | 41 341 | 57 429 | ||
| Taxation Social Security Payable | 4 466 | 14 008 | 11 704 | 15 751 | 22 474 | 84 520 |
| Total Assets Less Current Liabilities | -56 682 | -16 784 | 1 010 948 | 1 571 200 | 2 430 642 | 7 815 481 |
| Total Borrowings | 313 000 | 42 892 | 271 689 | 667 568 | 848 132 | |
| Trade Creditors Trade Payables | 313 000 | 313 000 | 2 556 | 18 252 | 49 007 | 43 780 |
| Trade Debtors Trade Receivables | 6 999 | 46 705 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Capital declared on Fri, 15th Dec 2023: 228.34 GBP filed on: 12th, January 2024 |
capital | Free Download (4 pages) |
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