Founded in 2016, Inspired Venues, classified under reg no. 10530156 is a liquidation company. Currently registered at Sfp E14 9XQ, London the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2021-10-31.
| Office Address | Sfp |
| Office Address2 | 9 Ensign House Admirals Way |
| Town | London |
| Post code | E14 9XQ |
| Country of origin | United Kingdom |
| Registration Number | 10530156 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Mon, 31st Jul 2023 (270 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 29th Dec 2022 (2022-12-29) |
| Last confirmation statement dated | Wed, 15th Dec 2021 |
Position: Director
Appointed: 16 December 2016
Position: Secretary
Appointed: 16 December 2016
Position: Director
Appointed: 16 December 2016
Neil T.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 22 557 | 16 359 | 25 930 | 60 330 | |
| Current Assets | 43 041 | 31 657 | 37 125 | 105 522 | |
| Debtors | 8 338 | 21 442 | 5 758 | 40 942 | |
| Net Assets Liabilities | -2 044 | 958 | -25 858 | -88 977 | |
| Other Debtors | 542 | 15 709 | |||
| Property Plant Equipment | 116 504 | 93 174 | 69 882 | 53 240 | |
| Total Inventories | 12 146 | 9 565 | 5 437 | 4 250 | |
| Cash Bank In Hand | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 7 559 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 222 | 71 514 | 89 233 | ||
| Average Number Employees During Period | 16 | 16 | 12 | ||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | |||
| Corporation Tax Payable | 18 740 | ||||
| Creditors | 120 035 | 76 255 | 63 672 | 81 015 | |
| Deferred Tax Liabilities | 4 054 | 1 642 | 1 055 | ||
| Dividends Paid On Shares | 63 000 | ||||
| Fixed Assets | 116 504 | 93 174 | 69 882 | 53 240 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 189 000 | 163 800 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 345 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -2 412 | -1 642 | 1 055 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 991 | 23 292 | 17 719 | ||
| Loans From Directors | 42 328 | 36 363 | |||
| Net Current Assets Liabilities | -76 994 | -44 598 | -26 547 | 24 507 | |
| Other Creditors | 367 | 564 | |||
| Other Taxation Social Security Payable | 27 653 | 24 473 | |||
| Prepayments Accrued Income | 4 858 | 5 733 | |||
| Property Plant Equipment Gross Cost | 141 396 | 141 396 | 142 473 | ||
| Raw Materials Consumables | 12 146 | 9 565 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 054 | -1 642 | -1 055 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 661 | 1 077 | |||
| Total Assets Less Current Liabilities | 39 510 | 48 576 | 43 335 | 77 747 | |
| Trade Creditors Trade Payables | 39 687 | 12 741 | |||
| Trade Debtors Trade Receivables | 2 938 | ||||
| Advances Credits Directors | 22 646 | ||||
| Advances Credits Made In Period Directors | 66 076 | ||||
| Advances Credits Repaid In Period Directors | -43 430 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 261 Chatsworth Road Chesterfield S40 2BL England to 9 Ensign House Admirals Way Marsh Wall London E14 9XQ on 2023-03-07 filed on: 7th, March 2023 |
address | Free Download (2 pages) |
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