Inspired Ideas Limited in Addlestone, KT15 2JQ

Description

Data updated on: 01-11-2023

Inspired Ideas Limited is a Private Limited Company, that is based in 7 Derwent Close, Addlestone. The head office's located in KT15 2JQ. This enterprise exists since 2006-01-20. Its registration number is 05681463. This enterprise's SIC and NACE codes are 90020 which means Support activities to performing arts. Its latest filed accounts documents were submitted for the period up to 31st January 2023 and the most current annual confirmation statement was submitted on 20th January 2023.

There's a solitary director at present supervising this specific business, specifically David T. who's been carrying out the director's responsibilities for 18 years.

David T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 024	-1 408	-762	-456	921	809

Balance Sheet
Current Assets	573	473	631	42	13	86	217	113	225	447	80	76	30
Net Assets Liabilities						773	-125	793	723	560	-450	-1 171	147
Cash Bank In Hand	493	393	631	42	13
Debtors	80	80
Net Assets Liabilities Including Pension Asset Liability	-1 024	-1 408	-762	-456	921	809
Tangible Fixed Assets	3 083	2 312	1 734	1 464	1 098

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 025	-1 427	-755	-457	920	808
Shareholder Funds	-1 024	-1 408	-762	-456	921	809

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						36	784		196	660	910	1 486	62
Depreciation Amortisation Impairment Expense						375	281	257	267	173	393	141	60
Fixed Assets	3 083	2 312	1 734	1 464	1 098	723	442	628	694	773	380	239	179
Net Current Assets Liabilities	-4 107	-3 720	-2 488	-1 920	-177	86	-567	165	29	-213	-830	-1 410	-32
Other Operating Expenses Format2						3 366	3 202	2 833	2 090	3 148	514	345	1 136
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								52
Profit Loss						-113	-898	918	-71	-162	-1 011	-721	1 318
Raw Materials Consumables Used						3 602	3 725	4 359	4 969	5 358	614	85	2 231
Staff Costs Employee Benefits Expense						5 500	4 900	2 600	2 800	2 800	3 040	1 920	1 200
Total Assets Less Current Liabilities	-1 024	-1 408	-754	-456	921	809	-125	793	723	560	-450	-1 171	147
Turnover Revenue						12 730	11 210	10 967	10 055	11 317	1 000		5 945
Creditors Due Within One Year	4 680	4 193	3 119	1 962	190
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	-784	-326
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				244
Tangible Fixed Assets Cost Or Valuation	9 513	9 513	9 513	9 757	9 757
Tangible Fixed Assets Depreciation	6 430	7 201	7 779	8 293	8 659
Tangible Fixed Assets Depreciation Charged In Period		771	578	514	366

Company staff

David T.

Role: Director

Appointed: 20 January 2006

Latest update: 14 January 2024

People with significant control

David T.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	29 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	29 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 30 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Inspired Ideas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Carol S.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

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