Founded in 2015, Let's Inspire Media, classified under reg no. 09821823 is an active company. Currently registered at Upper Harmeston SA62 3HN, Haverfordwest the company has been in the business for six years. Its financial year was closed on 30th November and its latest financial statement was filed on Saturday 30th November 2019.
The company has 2 directors, namely Matthew R., Melissa A.. Of them, Melissa A. has been with the company the longest, being appointed on 13 October 2015 and Matthew R. has been with the company for the least time - from 2 May 2017. As of 17 April 2021, there was 1 ex director - Michael M.. There were no ex secretaries.
| Office Address | Upper Harmeston |
| Office Address2 | Johnston |
| Town | Haverfordwest |
| Post code | SA62 3HN |
| Country of origin | United Kingdom |
| Registration Number | 09821823 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Video production activities |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Tue, 31st Aug 2021 (136 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sun, 3rd Apr 2022 (2022-04-03) |
| Last confirmation statement dated | Sat, 20th Mar 2021 |
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 13 October 2015
The list of PSCs that own or control the company consists of 3 names. As BizStats found, there is Melissa A. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Michael M. This PSC owns 50,01-75% shares. Then there is Melissa A., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Melissa A.
| Notified on | 20 March 2020 |
| Nature of control: |
50,01-75% shares |
Michael M.
| Notified on | 6 April 2016 |
| Ceased on | 20 March 2020 |
| Nature of control: |
50,01-75% shares |
Melissa A.
| Notified on | 6 April 2016 |
| Ceased on | 12 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 263 | 3 490 | 3 209 | 7 870 |
| Current Assets | 7 073 | 6 440 | 6 029 | 14 977 |
| Debtors | 810 | 2 950 | 2 820 | 7 107 |
| Net Assets Liabilities | 8 422 | 10 160 | 9 915 | 16 362 |
| Property Plant Equipment | 7 717 | 10 856 | 12 194 | 10 436 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 572 | 6 191 | 9 427 | 12 904 |
| Additional Provisions Increase From New Provisions Recognised | 313 | -327 | 454 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 289 | 6 758 | 7 892 | 1 719 |
| Amounts Owed To Group Undertakings Participating Interests | 810 | |||
| Average Number Employees During Period | 3 | 2 | 2 | |
| Corporation Tax Payable | 537 | 1 281 | ||
| Creditors | 4 825 | 5 280 | 6 779 | 7 068 |
| Current Tax For Period | 537 | 1 281 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 543 | 313 | -327 | 454 |
| Deferred Tax Liabilities | 1 543 | 1 856 | 1 529 | 1 983 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 451 | |||
| Disposals Property Plant Equipment | 3 318 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 572 | 3 619 | 4 687 | 3 477 |
| Net Current Assets Liabilities | 2 248 | 1 160 | -750 | 7 909 |
| Net Deferred Tax Liability Asset | 1 543 | -207 | -544 | 1 983 |
| Number Shares Issued Fully Paid | 100 | 100 | 15 | 15 |
| Number Shares Issued Related To Conversion Debt To Equity | 15 | |||
| Other Creditors | 3 688 | 4 463 | 5 490 | 3 096 |
| Other Taxation Social Security Payable | 817 | 468 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 289 | 17 047 | 21 621 | 23 340 |
| Provisions | 1 543 | 1 856 | 1 529 | 1 983 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 543 | 1 856 | 1 529 | 1 983 |
| Taxation Social Security Payable | 537 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 080 | 313 | -327 | 1 735 |
| Total Assets Less Current Liabilities | 9 965 | 12 016 | 11 444 | 18 345 |
| Trade Creditors Trade Payables | 600 | 1 289 | 1 413 | |
| Trade Debtors Trade Receivables | 810 | 2 950 | 2 820 | 7 107 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 26th, August 2020 |
accounts | Free Download (9 pages) |
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