Inspire3 started in year 2008 as Private Limited Company with registration number 06609964. The Inspire3 company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Karl M., appointed on 3 June 2008. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Corporate Appointments Limited. There were no ex secretaries.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 06609964 |
Date of Incorporation | Tue, 3rd Jun 2008 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Mon, 31st Mar 2025 (339 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Karl M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 230 | 19 256 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 73 781 | 48 787 | |||||||
Cash Bank On Hand | 48 787 | 67 612 | 449 433 | 484 385 | 349 777 | 249 458 | 451 370 | 86 009 | |
Current Assets | 73 781 | 51 234 | 99 979 | 451 359 | 492 670 | 360 795 | 294 015 | 460 782 | 158 544 |
Debtors | 2 447 | 32 367 | 1 926 | 8 285 | 11 018 | 44 557 | 9 412 | 72 535 | |
Intangible Fixed Assets | 43 020 | 19 063 | |||||||
Net Assets Liabilities | 19 256 | 3 168 | 265 374 | 331 842 | 278 045 | 251 145 | 373 555 | 37 403 | |
Other Debtors | 2 447 | 44 557 | |||||||
Property Plant Equipment | 4 568 | 8 523 | 5 134 | 3 765 | 22 033 | 10 866 | 1 153 | ||
Tangible Fixed Assets | 3 752 | 4 568 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 229 | 19 255 | |||||||
Shareholder Funds | 230 | 19 256 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 7 898 | 988 | 32 367 | 483 | 8 285 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 386 910 | 383 355 | 29 000 | 16 582 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 380 000 | 350 000 | 61 850 | 7 814 | |||||
Accrued Liabilities | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 3 000 | 3 300 | |
Accumulated Amortisation Impairment Intangible Assets | 86 034 | 104 639 | 105 097 | 105 097 | 105 097 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 019 | 17 998 | 21 845 | 25 113 | 17 742 | 5 493 | 16 689 | 824 | |
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 497 | ||||||||
Corporation Tax Payable | 81 623 | 94 328 | 176 343 | 38 208 | 83 918 | 73 072 | |||
Creditors | 87 509 | 104 173 | 190 144 | 164 593 | 100 597 | 51 671 | 88 161 | 121 635 | |
Creditors Due Within One Year | 120 323 | 87 509 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 242 | 17 433 | 233 | ||||||
Disposals Property Plant Equipment | 11 242 | 28 202 | 233 | ||||||
Fixed Assets | 46 772 | 55 531 | 8 981 | 5 134 | 3 765 | 22 033 | 10 866 | ||
Increase From Amortisation Charge For Year Intangible Assets | 18 605 | 458 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 979 | 3 847 | 3 268 | 3 871 | 5 184 | 330 | 494 | ||
Intangible Assets | 19 063 | 458 | |||||||
Intangible Assets Gross Cost | 105 097 | 105 097 | 105 097 | 105 097 | 105 097 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 62 077 | 86 034 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 23 957 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 105 097 | ||||||||
Investments Fixed Assets | 31 900 | ||||||||
Net Current Assets Liabilities | -46 542 | -36 275 | -4 194 | 261 215 | 328 077 | 260 198 | 242 344 | 372 621 | 36 909 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 2 579 | 3 315 | 2 632 | 3 960 | 8 051 | ||||
Other Taxation Social Security Payable | 769 | 4 980 | 8 562 | 158 706 | 90 902 | 42 655 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 11 391 | ||||||||
Prepayments Accrued Income | 10 839 | 3 931 | |||||||
Property Plant Equipment Gross Cost | 19 587 | 26 521 | 26 979 | 28 878 | 39 775 | 16 359 | 17 842 | 1 483 | |
Provisions | 1 619 | 975 | 4 186 | 2 065 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 619 | 975 | 4 186 | 2 065 | 219 | 165 | |||
Recoverable Value-added Tax | 9 412 | 17 199 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 120 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 467 | 19 587 | |||||||
Tangible Fixed Assets Depreciation | 12 715 | 15 019 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 304 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 934 | 458 | 1 899 | 22 139 | 4 786 | 1 483 | |||
Total Assets Less Current Liabilities | 230 | 19 256 | 4 787 | 266 349 | 331 842 | 282 231 | 253 210 | 373 774 | 37 568 |
Trade Creditors Trade Payables | 574 | 377 | 8 051 | 6 427 | 204 | 44 766 | |||
Trade Debtors Trade Receivables | 1 926 | 179 | 40 014 | ||||||
Additional Provisions Increase From New Provisions Recognised | 4 186 | ||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 105 097 | ||||||||
Disposals Intangible Assets | 105 097 | ||||||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 10 866 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 4th, August 2023 |
accounts | Free Download (8 pages) |
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