Let's Inspire Media Ltd HAVERFORDWEST


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.

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
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

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

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-30
Balance Sheet
Cash Bank On Hand6 2633 4903 2097 870
Current Assets7 0736 4406 02914 977
Debtors8102 9502 8207 107
Net Assets Liabilities8 42210 1609 91516 362
Property Plant Equipment7 71710 85612 19410 436
Other
Accumulated Depreciation Impairment Property Plant Equipment2 5726 1919 42712 904
Additional Provisions Increase From New Provisions Recognised 313-327454
Additions Other Than Through Business Combinations Property Plant Equipment10 2896 7587 8921 719
Amounts Owed To Group Undertakings Participating Interests   810
Average Number Employees During Period 322
Corporation Tax Payable537  1 281
Creditors4 8255 2806 7797 068
Current Tax For Period537  1 281
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences1 543313-327454
Deferred Tax Liabilities1 5431 8561 5291 983
Depreciation Rate Used For Property Plant Equipment 252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 451 
Disposals Property Plant Equipment  3 318 
Increase From Depreciation Charge For Year Property Plant Equipment2 5723 6194 6873 477
Net Current Assets Liabilities2 2481 160-7507 909
Net Deferred Tax Liability Asset1 543-207-5441 983
Number Shares Issued Fully Paid1001001515
Number Shares Issued Related To Conversion Debt To Equity  15 
Other Creditors3 6884 4635 4903 096
Other Taxation Social Security Payable 817 468
Par Value Share 111
Property Plant Equipment Gross Cost10 28917 04721 62123 340
Provisions1 5431 8561 5291 983
Provisions For Liabilities Balance Sheet Subtotal1 5431 8561 5291 983
Taxation Social Security Payable537   
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 080313-3271 735
Total Assets Less Current Liabilities9 96512 01611 44418 345
Trade Creditors Trade Payables600 1 2891 413
Trade Debtors Trade Receivables8102 9502 8207 107

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 30th November 2019
filed on: 26th, August 2020
Free Download (9 pages)

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