Inspirate started in year 2012 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 08024328. The Inspirate company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leicester at Phoenix Square Workspace 19. Postal code: LE1 1TG.
At the moment there are 7 directors in the the firm, namely Meera S., Louise F. and Sunita P. and others. In addition one secretary - Suraj K. - is with the company. As of 24 April 2024, there were 4 ex directors - Sooree P., Gurdeep S. and others listed below. There were no ex secretaries.
Office Address | Phoenix Square Workspace 19 |
Office Address2 | 4 Midland Street |
Town | Leicester |
Post code | LE1 1TG |
Country of origin | United Kingdom |
Registration Number | 08024328 |
Date of Incorporation | Tue, 10th Apr 2012 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs who own or control the company is made up of 3 names. As we researched, there is Jiten A. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Suraj K. This PSC has significiant influence or control over the company,. Moving on, there is Sean C., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Jiten A.
Notified on | 23 March 2021 |
Nature of control: |
significiant influence or control |
Suraj K.
Notified on | 23 March 2021 |
Nature of control: |
significiant influence or control |
Sean C.
Notified on | 23 March 2021 |
Ceased on | 31 July 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-04-30 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 10 883 | 587 | -3 135 | 2 090 | 3 891 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 440 | 11 120 | 16 139 | 38 832 | 106 230 | |||||
Current Assets | 14 157 | 4 321 | 939 | 3 537 | 16 663 | 10 398 | 12 231 | 16 932 | 39 156 | 117 572 |
Debtors | 48 | 48 | 48 | 48 | 958 | 1 111 | 793 | 324 | 11 342 | |
Net Assets Liabilities | 3 843 | 7 492 | 4 362 | 5 245 | 6 123 | 45 378 | ||||
Property Plant Equipment | 2 814 | 2 133 | 1 600 | 1 258 | 1 060 | |||||
Cash Bank In Hand | 14 109 | 4 273 | 891 | 2 602 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 883 | 587 | -3 135 | 385 | 3 891 | |||||
Tangible Fixed Assets | 300 | 200 | 100 | 576 | ||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 587 | -3 135 | 385 | |||||||
Shareholder Funds | 10 883 | 587 | -3 135 | 2 090 | 3 891 | |||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 100 | 601 | 9 502 | 35 086 | 63 785 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 451 | 2 984 | 3 403 | 3 756 | ||||||
Average Number Employees During Period | 3 | 2 | ||||||||
Corporation Tax Payable | 489 | 3 | 9 268 | |||||||
Creditors | 12 647 | 1 419 | 9 597 | 12 983 | 34 052 | 73 053 | ||||
Deferred Tax Liabilities | 535 | 405 | 304 | 239 | 201 | |||||
Fixed Assets | 300 | 200 | 100 | 576 | 507 | 2 814 | 2 133 | 1 600 | 1 258 | 1 060 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 711 | 533 | 419 | 353 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -130 | -101 | -65 | -38 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 711 | 533 | 419 | 353 | ||||||
Loans From Directors | 4 049 | 9 308 | 3 120 | |||||||
Net Current Assets Liabilities | 10 583 | 387 | -3 235 | 2 517 | 4 016 | 8 979 | 2 634 | 3 949 | 5 104 | 44 519 |
Other Taxation Social Security Payable | -894 | -1 130 | 60 | -1 034 | ||||||
Prepayments Accrued Income | 958 | 324 | 1 176 | |||||||
Property Plant Equipment Gross Cost | 4 584 | 4 584 | 4 661 | 4 816 | ||||||
Recoverable Value-added Tax | 782 | |||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -535 | -405 | -304 | -239 | -201 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 | 77 | 155 | |||||||
Total Assets Less Current Liabilities | 10 883 | 587 | -3 135 | 500 | 4 523 | 11 793 | 4 767 | 5 549 | 6 362 | 45 579 |
Trade Creditors Trade Payables | 818 | 298 | ||||||||
Trade Debtors Trade Receivables | 1 111 | 793 | 9 384 | |||||||
Advances Credits Directors | 9 308 | 3 120 | 3 120 | |||||||
Advances Credits Made In Period Directors | 5 259 | |||||||||
Advances Credits Repaid In Period Directors | -6 188 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 270 | 535 | ||||||||
Creditors Due After One Year | 968 | 362 | ||||||||
Creditors Due Within One Year | 3 574 | 3 934 | 4 174 | 2 726 | 12 647 | |||||
Other Debtors Due After One Year | 48 | 48 | ||||||||
Provisions For Liabilities Charges | 115 | 270 | ||||||||
Revaluation Reserve | 10 883 | 587 | ||||||||
Secured Debts | 3 934 | 4 174 | ||||||||
Tangible Fixed Assets Additions | 759 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 400 | 1 159 | ||||||
Tangible Fixed Assets Depreciation | 100 | 200 | 300 | 583 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 | 283 |
Type | Category | Free download | |
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MA |
Articles and Memorandum of Association filed on: 25th, January 2024 |
incorporation | Free Download (15 pages) |
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