Founded in 2017, Ispire Mc, classified under reg no. 10645322 is an active company. Currently registered at 11 Lincoln Close CM23 4EX, Bishops Stortford the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2022/03/04 Ispire Mc Ltd is no longer carrying the name Ispire Motivational Coaching.
There is a single director in the firm at the moment - Graham R., appointed on 1 March 2017. In addition, a secretary was appointed - Lai R., appointed on 14 March 2019. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Lincoln Close |
| Town | Bishops Stortford |
| Post code | CM23 4EX |
| Country of origin | United Kingdom |
| Registration Number | 10645322 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 14 March 2019
Position: Director
Appointed: 01 March 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Graham R. This PSC and has 75,01-100% shares.
Graham R.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Ispire Motivational Coaching | March 4, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 354 | 14 531 | 26 222 | 85 669 | 25 328 |
| Current Assets | 17 091 | 45 761 | 35 066 | 106 557 | 39 886 |
| Debtors | 13 737 | 31 230 | 8 844 | 20 888 | 14 558 |
| Property Plant Equipment | 1 083 | 583 | 83 | ||
| Other | |||||
| Accrued Liabilities | 500 | 500 | 500 | 15 583 | 500 |
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 417 | 917 | 1 417 | 1 500 | |
| Administrative Expenses | 17 691 | 22 465 | |||
| Amortisation Expense Intangible Assets | 1 200 | 1 200 | |||
| Amounts Owed To Directors | 11 789 | 14 032 | 13 047 | 3 366 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 183 | 172 | 131 | 1 596 | |
| Comprehensive Income Expense | 9 733 | 22 413 | |||
| Corporation Tax Payable | 2 579 | 5 656 | 6 074 | 15 094 | 7 667 |
| Cost Sales | 2 019 | 4 495 | |||
| Creditors | 18 141 | 28 124 | 10 533 | 60 091 | 18 270 |
| Current Tax For Period | 2 579 | 5 656 | |||
| Depreciation Expense Property Plant Equipment | 417 | 500 | |||
| Dividends Paid | 5 000 | 5 426 | 19 000 | 42 416 | 32 643 |
| Fixed Assets | 5 883 | 4 183 | 2 483 | 1 200 | 25 000 |
| Gross Profit Loss | 30 003 | 50 529 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 83 | ||
| Intangible Assets | 4 800 | 3 600 | 2 400 | 1 200 | |
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -1 050 | 17 637 | 24 533 | 46 466 | 21 616 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | 12 312 | 28 064 | |||
| Other Interest Receivable Similar Income Finance Income | 5 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 9 733 | 22 413 | 24 196 | 63 066 | 31 593 |
| Profit Loss On Ordinary Activities Before Tax | 12 312 | 28 069 | |||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 579 | 5 656 | |||
| Total Assets Less Current Liabilities | 4 833 | 21 820 | 27 016 | 47 666 | 46 616 |
| Trade Debtors Trade Receivables | 13 737 | 31 230 | 4 489 | 20 888 | 14 558 |
| Turnover Revenue | 32 022 | 55 024 | |||
| Value-added Tax Payable | 3 273 | 7 753 | 3 787 | 16 236 | 5 141 |
| Amounts Owed By Directors | 4 355 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||||
| Disposals Property Plant Equipment | 1 500 | ||||
| Investments Fixed Assets | 25 000 | ||||
| Other Investments Other Than Loans | 25 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/29 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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