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Let's Inspire Media Ltd HAVERFORDWEST

Let\'S Inspire Media Ltd was officially closed on 2023-07-18. Let's Inspire Media was a private limited company that was situated at Upper Harmeston, Johnston, Haverfordwest, SA62 3HN, Pembrokeshire, UNITED KINGDOM. This company (incorporated on 2015-10-13) was run by 2 directors.
Director Matthew R. who was appointed on 02 May 2017.
Director Melissa A. who was appointed on 13 October 2015.

The company was officially categorised as "video production activities" (59112), "specialised design activities" (74100), "other specialist photography" (74202). The last confirmation statement was filed on 2023-03-20 and last time the accounts were filed was on 30 September 2022.

Let's Inspire Media Ltd Address / Contact

Office Address Upper Harmeston
Office Address2 Johnston
Town Haverfordwest
Post code SA62 3HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09821823
Date of Incorporation Tue, 13th Oct 2015
Date of Dissolution Tue, 18th Jul 2023
Industry Video production activities
Industry specialised design activities
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 3rd Apr 2024
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Matthew R.

Position: Director

Appointed: 02 May 2017

Melissa A.

Position: Director

Appointed: 13 October 2015

Michael M.

Position: Director

Appointed: 13 October 2015

Resigned: 29 November 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-09-30
Balance Sheet
Cash Bank On Hand6 2633 4903 2097 87017 49111 766 
Current Assets7 0736 4406 02914 97718 37514 904 
Debtors8102 9502 8207 1078843 138 
Net Assets Liabilities8 42210 1609 91516 36211 9589 302-416
Other Debtors    534538 
Property Plant Equipment7 71710 85612 19410 4367 8277 987 
Other
Accumulated Depreciation Impairment Property Plant Equipment2 5726 1919 42712 90415 51318 176 
Additional Provisions Increase From New Provisions Recognised 313-327454 31 
Additions Other Than Through Business Combinations Property Plant Equipment10 2896 7587 8921 719 2 823 
Amounts Owed To Group Undertakings Participating Interests   810   
Average Number Employees During Period 32222 
Bank Borrowings Overdrafts    1462 000 
Corporation Tax Payable537  1 281 634 
Creditors4 8255 2806 7797 0682 9034 238416
Current Tax For Period537  1 281 634-634
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences1 543313-327454-49631-1 518
Deferred Tax Liabilities1 5431 8561 5291 9831 4871 518 
Depreciation Rate Used For Property Plant Equipment 252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 451   18 176
Disposals Property Plant Equipment  3 318   26 163
Increase Decrease In Current Tax From Adjustment For Prior Periods    -534  
Increase Decrease In Existing Provisions    -496  
Increase From Depreciation Charge For Year Property Plant Equipment2 5723 6194 6873 4772 6092 663 
Net Current Assets Liabilities2 2481 160-7507 90915 47210 666-416
Net Deferred Tax Liability Asset1 543-207-5441 9831 4871 518 
Number Shares Issued Fully Paid1001001515151515
Number Shares Issued Related To Conversion Debt To Equity  15    
Other Creditors3 6884 4635 4903 0961 7881 364416
Other Taxation Social Security Payable 817 468263  
Par Value Share 111111
Property Plant Equipment Gross Cost10 28917 04721 62123 34023 34026 163 
Provisions1 5431 8561 5291 9831 4871 518 
Provisions For Liabilities Balance Sheet Subtotal1 5431 8561 5291 9831 4871 518 
Taxation Social Security Payable537      
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 080313-3271 735-1 030665-2 152
Total Assets Less Current Liabilities9 96512 01611 44418 34523 29918 653-416
Total Current Tax Expense Credit   1 281-534634 
Trade Creditors Trade Payables600 1 2891 413706240 
Trade Debtors Trade Receivables8102 9502 8207 1073502 600 
Unused Provision Reversed      1 518

Company filings

Filing category
Accounts Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 18th, July 2023 		Free Download (1 page)

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