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.
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 |
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 |
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 13 October 2015
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 | 2020-11-30 | 2021-11-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 263 | 3 490 | 3 209 | 7 870 | 17 491 | 11 766 | |
Current Assets | 7 073 | 6 440 | 6 029 | 14 977 | 18 375 | 14 904 | |
Debtors | 810 | 2 950 | 2 820 | 7 107 | 884 | 3 138 | |
Net Assets Liabilities | 8 422 | 10 160 | 9 915 | 16 362 | 11 958 | 9 302 | -416 |
Other Debtors | 534 | 538 | |||||
Property Plant Equipment | 7 717 | 10 856 | 12 194 | 10 436 | 7 827 | 7 987 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 572 | 6 191 | 9 427 | 12 904 | 15 513 | 18 176 | |
Additional Provisions Increase From New Provisions Recognised | 313 | -327 | 454 | 31 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 289 | 6 758 | 7 892 | 1 719 | 2 823 | ||
Amounts Owed To Group Undertakings Participating Interests | 810 | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 146 | 2 000 | |||||
Corporation Tax Payable | 537 | 1 281 | 634 | ||||
Creditors | 4 825 | 5 280 | 6 779 | 7 068 | 2 903 | 4 238 | 416 |
Current Tax For Period | 537 | 1 281 | 634 | -634 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 543 | 313 | -327 | 454 | -496 | 31 | -1 518 |
Deferred Tax Liabilities | 1 543 | 1 856 | 1 529 | 1 983 | 1 487 | 1 518 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
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 Equipment | 2 572 | 3 619 | 4 687 | 3 477 | 2 609 | 2 663 | |
Net Current Assets Liabilities | 2 248 | 1 160 | -750 | 7 909 | 15 472 | 10 666 | -416 |
Net Deferred Tax Liability Asset | 1 543 | -207 | -544 | 1 983 | 1 487 | 1 518 | |
Number Shares Issued Fully Paid | 100 | 100 | 15 | 15 | 15 | 15 | 15 |
Number Shares Issued Related To Conversion Debt To Equity | 15 | ||||||
Other Creditors | 3 688 | 4 463 | 5 490 | 3 096 | 1 788 | 1 364 | 416 |
Other Taxation Social Security Payable | 817 | 468 | 263 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 10 289 | 17 047 | 21 621 | 23 340 | 23 340 | 26 163 | |
Provisions | 1 543 | 1 856 | 1 529 | 1 983 | 1 487 | 1 518 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 543 | 1 856 | 1 529 | 1 983 | 1 487 | 1 518 | |
Taxation Social Security Payable | 537 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 080 | 313 | -327 | 1 735 | -1 030 | 665 | -2 152 |
Total Assets Less Current Liabilities | 9 965 | 12 016 | 11 444 | 18 345 | 23 299 | 18 653 | -416 |
Total Current Tax Expense Credit | 1 281 | -534 | 634 | ||||
Trade Creditors Trade Payables | 600 | 1 289 | 1 413 | 706 | 240 | ||
Trade Debtors Trade Receivables | 810 | 2 950 | 2 820 | 7 107 | 350 | 2 600 | |
Unused Provision Reversed | 1 518 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy