Inkspiration Moray Limited in Elgin, IV30 1JB

Description

Data updated on: 01-11-2023

Inkspiration Moray began its business in 2014 as a Private Limited Company under the following Company Registration No.: SC483950. This particular company has been active for 10 years and it's currently active. This firm's registered office is based in Elgin at Park House Centre. Anyone could also find the firm utilizing its post code of IV30 1JB. This business's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. 2022-08-31 is the last time the accounts were filed.

According to the latest data, we have only a single director in the company: Linda M. (since 2014-08-08). This company had been guided by Mike M. till 2022-07-30.

Linda M. is the individual with significant control over 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 885	9 259

Balance Sheet
Cash Bank In Hand	30 375	29 392
Cash Bank On Hand		29 392	19 769	29 966	69 859	103 191	136 037	93 647
Current Assets	40 557	36 479	22 100	34 125	73 375	106 714	141 910	97 149
Debtors	9 500	6 500	1 818	3 657	3 000	3 000	5 358	3 000
Intangible Fixed Assets	8 167	6 167
Net Assets Liabilities		9 259	2 520	3 523	39 411	58 458	94 727	73 238
Net Assets Liabilities Including Pension Asset Liability	5 885	9 259
Other Debtors		6 500	1 818	3 657	3 000	3 000	5 358	3 000
Property Plant Equipment		626	2 862	3 416	2 562	2 773	3 061	2 221
Stocks Inventory	682	587
Tangible Fixed Assets	834	626
Total Inventories		587	513	502	516	523	515	502

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 785	9 159
Shareholder Funds	5 885	9 259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 833	5 833	7 833	9 833	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		350	913	1 656	2 510	3 273	4 294	4 476
Additional Provisions Increase From New Provisions Recognised				89	-162	40	55	-160
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			435
Average Number Employees During Period			2	2	2	2	2	2
Creditors		33 888	26 049	35 536	36 206	50 502	49 662	25 710
Creditors Due Within One Year	43 506	33 888
Dividends Paid			47 250	54 500	45 000	34 200	43 000	91 253
Fixed Assets	9 001	6 793	7 029	5 583	2 729	2 773	3 061	2 221
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	167
Increase From Depreciation Charge For Year Property Plant Equipment			563	743	854	763	1 021	765
Intangible Assets		6 167	4 167	2 167	167
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 833	3 833
Intangible Fixed Assets Amortisation Charged In Period	1 833
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-2 949	2 591	-3 949	-1 411	37 169	56 212	92 248	71 439
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		21 637	11 962	17 234	9 315	8 381	4 595	4 051
Other Taxation Social Security Payable		12 251	14 087	18 302	26 891	42 121	45 067	21 659
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			40 511	55 503	80 888	53 247	79 269	69 764
Property Plant Equipment Gross Cost		976	3 775	5 072	5 072	6 046	7 355	6 697
Provisions		125	560	649	487	527	582	422
Provisions For Liabilities Balance Sheet Subtotal		125	560	649	487	527	582	422
Provisions For Liabilities Charges	167	125
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	976
Tangible Fixed Assets Cost Or Valuation	976
Tangible Fixed Assets Depreciation	142	350
Tangible Fixed Assets Depreciation Charged In Period	142
Total Additions Including From Business Combinations Property Plant Equipment			2 799	1 297		974	1 309
Total Assets Less Current Liabilities	6 052	9 384	3 080	4 172	39 898	58 985	95 309	73 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment								583
Disposals Property Plant Equipment								658

Company staff

Linda M.

Role: Director

Appointed: 08 August 2014

Latest update: 22 February 2024

People with significant control

Linda M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mike M.

Notified on 1 April 2017

Ceased on 30 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Inkspiration Moray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Mike M.

People with significant control

Linda M.

Mike M.

Accounts Documents

Company filings

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