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Inspirational Consulting Ltd WORTHING

Founded in 2010, Inspirational Consulting, classified under reg no. 07238823 is an active company. Currently registered at 88 Marine Crescent 88 Marine Crescent BN12 4JH, Worthing the company has been in the business for fourteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.

The firm has one director. Van L., appointed on 10 March 2014. There are currently no secretaries appointed. As of 28 April 2024, there were 4 ex directors - Nguyet L., Ha T. and others listed below. There were no ex secretaries.

Inspirational Consulting Ltd Address / Contact

Office Address 88 Marine Crescent 88 Marine Crescent
Office Address2 Goring-by-sea
Town Worthing
Post code BN12 4JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07238823
Date of Incorporation Thu, 29th Apr 2010
Industry Trade of electricity
End of financial Year 30th April
Company age 14 years old
Account next due date Fri, 31st Jan 2025 (278 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Van L.

Position: Director

Appointed: 10 March 2014

Nguyet L.

Position: Director

Appointed: 10 March 2014

Resigned: 01 May 2018

Ha T.

Position: Director

Appointed: 01 September 2012

Resigned: 10 March 2014

Xuan N.

Position: Director

Appointed: 01 October 2011

Resigned: 10 March 2014

Tuyet N.

Position: Director

Appointed: 29 April 2010

Resigned: 16 January 2012

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Van L. This PSC and has 75,01-100% shares.

Van L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth124 152992 1521 216 495       
Balance Sheet
Cash Bank On Hand  64 454448 56828 81812 1027 21869 72628 9129 696
Current Assets182 583565 696587 887462 34148 90446 82517 35076 04335 42123 416
Debtors684 144523 43313 77320 08634 72310 1326 3176 50913 720
Net Assets Liabilities  1 216 4951 078 652693 480   815 301797 149
Other Debtors  518 65043019 35628 684430430430430
Property Plant Equipment  1 250686356    81
Cash Bank In Hand182 515561 55264 454       
Tangible Fixed Assets123701 055702 539       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve124 151991 8771 216 220       
Shareholder Funds124 152992 1521 216 495       
Other
Accrued Liabilities Deferred Income  4 5334 4563 6191 1758258258253 627
Accumulated Depreciation Impairment Property Plant Equipment  2 5513 1153 7544 1104 1104 1104 1104 137
Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model    33 025     
Additions Other Than Through Business Combinations Property Plant Equipment    309    108
Administrative Expenses  115 969       
Average Number Employees During Period  66311112
Corporation Tax Payable  63 883      3 105
Corporation Tax Recoverable   8 559      
Creditors  73 7069 258155 780148 28670 88873 08620 12026 334
Dividends Paid  30 00026 000      
Fixed Assets  702 539625 686800 356800 000  800 000800 081
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   -76 289141 975     
Increase From Depreciation Charge For Year Property Plant Equipment   564639356   27
Investment Property  701 289625 000800 000800 000800 000800 000800 000800 000
Investment Property Fair Value Model  701 289625 000800 000800 000800 000800 000800 000 
Net Current Assets Liabilities124 054291 308514 181453 083-106 876-101 461-53 5382 95715 301-2 918
Number Shares Issued Fully Paid     11   
Other Creditors  2 9173 830126 765147 10367 08368 28213 10614 306
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  69 173       
Other Taxation Social Security Payable  5 2902 769  2 9803 9794 6935 181
Par Value Share     11   
Payments To Related Parties    199 400     
Prepayments Accrued Income  1 7201 7207306931 2021 2021 2342 732
Profit Loss  254 343-111 843      
Property Plant Equipment Gross Cost  3 8013 8014 1104 1104 1104 1104 1104 218
Provisions For Liabilities Balance Sheet Subtotal  225117     14
Taxation Including Deferred Taxation Balance Sheet Subtotal  225       
Total Assets Less Current Liabilities124 177992 3631 216 7201 078 769693 480698 539746 462802 957815 301797 163
Trade Creditors Trade Payables  411 12025 3968  1 496115
Trade Debtors Trade Receivables  3 0633 064 5 3468 5004 6854 84510 558
Turnover Revenue  383 460       
Advances Credits Made In Period Directors 600500 00010 467      
Advances Credits Repaid In Period Directors  600525 687      
Advances Credits Directors 600515 220       
Creditors Due Within One Year58 529274 38873 706       
Provisions For Liabilities Charges25211225       
Revaluation Reserve 274274       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 701 4841 785       
Tangible Fixed Assets Cost Or Valuation1 547703 305705 090       
Tangible Fixed Assets Depreciation1 4242 2502 551       
Tangible Fixed Assets Depreciation Charged In Period 826301       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 4th, September 2023 		Free Download (9 pages)

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