Founded in 2015, The Inspiring Leaders Network, classified under reg no. 09917414 is an active company. Currently registered at 50 Rushley Drive S17 3EN, Sheffield the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Kirstie S., appointed on 15 December 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - John T., Thomas L. and others listed below. There were no ex secretaries.
| Office Address | 50 Rushley Drive |
| Town | Sheffield |
| Post code | S17 3EN |
| Country of origin | United Kingdom |
| Registration Number | 09917414 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 15 December 2015
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Kristie S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Thomas L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kristie S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas L.
| Notified on | 30 June 2016 |
| Ceased on | 20 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 15 169 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 35 831 | ||||||
| Cash Bank On Hand | 35 831 | 23 409 | 39 475 | 17 167 | 34 577 | ||
| Current Assets | 54 152 | 10 009 | 47 384 | 94 635 | 100 305 | 127 298 | 114 522 |
| Debtors | 18 321 | 10 009 | 47 384 | 71 226 | 60 830 | 110 131 | 79 945 |
| Net Assets Liabilities | 148 | 16 818 | 42 842 | 44 372 | 69 259 | 75 609 | |
| Other Debtors | 221 | 1 191 | 1 191 | 1 191 | |||
| Property Plant Equipment | 457 | 383 | 1 603 | 1 436 | 1 088 | 2 196 | 2 933 |
| Tangible Fixed Assets | 457 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 15 069 | ||||||
| Shareholder Funds | 15 169 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 315 | 28 038 | 10 835 | 12 596 | 32 225 | 17 781 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 208 | 53 423 | 104 045 | 104 757 | 66 767 | 64 644 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 893 | 30 700 | 121 248 | 102 996 | 47 138 | 79 088 | |
| Accruals Deferred Income Within One Year | 29 750 | ||||||
| Accrued Liabilities Deferred Income | 29 750 | 850 | 1 000 | 1 880 | 2 135 | 2 087 | 2 367 |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 99 | 370 | 717 | 1 065 | 1 613 | 2 323 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 9 394 | 4 695 | 952 | ||||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Called Up Share Capital Not-paid Current Asset | 100 | ||||||
| Corporation Tax Due Within One Year | 3 653 | ||||||
| Corporation Tax Payable | 3 653 | 17 361 | 31 369 | 41 906 | 29 045 | 20 808 | |
| Corporation Tax Recoverable | 3 277 | 3 277 | |||||
| Creditors | 39 440 | 10 244 | 31 864 | 52 956 | 56 813 | 59 818 | 41 289 |
| Creditors Due Within One Year | 39 440 | ||||||
| Debtors Due Within One Year | 18 321 | ||||||
| Dividends Paid | 1 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 271 | 347 | 348 | 548 | 710 | |
| Net Current Assets Liabilities | 14 712 | -235 | 15 520 | 41 679 | 43 491 | 67 480 | 73 233 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued But Not Fully Paid | 100 | ||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | ||
| Other Creditors | 6 270 | 131 | 31 | 4 097 | 1 765 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 15 | 29 | 13 | 66 | |||
| Profit Loss | -13 221 | ||||||
| Profit Loss For Period | 15 069 | ||||||
| Property Plant Equipment Gross Cost | 482 | 482 | 1 973 | 2 153 | 2 153 | 3 809 | 5 256 |
| Provisions For Liabilities Balance Sheet Subtotal | 305 | 273 | 207 | 417 | 557 | ||
| Recoverable Value-added Tax | 111 | ||||||
| Tangible Fixed Assets Additions | 482 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 482 | ||||||
| Tangible Fixed Assets Depreciation | 25 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 491 | 180 | 1 656 | 1 447 | |||
| Total Assets Less Current Liabilities | 15 169 | 148 | 17 123 | 43 115 | 44 579 | 69 676 | 76 166 |
| Trade Debtors Trade Receivables | 18 000 | 14 750 | 59 100 | 48 120 | 77 739 | 61 800 | |
| Value Shares Allotted | 100 | ||||||
| V A T Due Total Creditors | 6 037 | ||||||
| Trade Creditors Trade Payables | 73 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-12 filed on: 5th, January 2024 |
confirmation statement | Free Download (4 pages) |
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