Inspirate in Leicester, LE1 1TG

Description

Data updated on: 01-11-2023

Inspirate is a firm located at LE1 1TG Leicester at Phoenix Square Workspace 19. This company was set up in 2012 and is established under the registration number 08024328. This company has been active on the UK market for 12 years now and company current status is active. The enterprise's Standard Industrial Classification Code is 90030, that means Artistic creation. 2021/12/31 is the last time when the accounts were reported.

In this specific limited company, most of director's assignments have been done by Meera S., Louise F., Sunita P. and 4 other members of the Management Board who might be found within the Company Staff section of our website. As for these seven people, Jiten A. has been with the limited company for the longest period of time, having been a vital addition to company's Management Board since 2012. What is more, the director's duties are constantly aided with by a secretary - Suraj K., who was selected by the following limited company on 2012-04-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	10 883	587	-3 135	2 090	3 891

Balance Sheet
Cash Bank On Hand						9 440	11 120	16 139	38 832	106 230
Current Assets	14 157	4 321	939	3 537	16 663	10 398	12 231	16 932	39 156	117 572
Debtors	48	48	48	48		958	1 111	793	324	11 342
Net Assets Liabilities					3 843	7 492	4 362	5 245	6 123	45 378
Property Plant Equipment						2 814	2 133	1 600	1 258	1 060
Cash Bank In Hand	14 109	4 273	891	2 602
Net Assets Liabilities Including Pension Asset Liability	10 883	587	-3 135	385	3 891
Tangible Fixed Assets	300	200	100	576

Capital & Reserves
Profit Loss Account Reserve		587	-3 135	385
Shareholder Funds	10 883	587	-3 135	2 090	3 891

Other Financial Data
Accrued Liabilities Deferred Income						1 100	601	9 502	35 086	63 785
Accumulated Depreciation Impairment Property Plant Equipment							2 451	2 984	3 403	3 756
Average Number Employees During Period									3	2
Corporation Tax Payable						489		3		9 268
Creditors					12 647	1 419	9 597	12 983	34 052	73 053
Deferred Tax Liabilities						535	405	304	239	201
Fixed Assets	300	200	100	576	507	2 814	2 133	1 600	1 258	1 060
Increase Decrease In Depreciation Impairment Property Plant Equipment							711	533	419	353
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-130	-101	-65	-38
Increase From Depreciation Charge For Year Property Plant Equipment							711	533	419	353
Loans From Directors						4 049	9 308	3 120
Net Current Assets Liabilities	10 583	387	-3 235	2 517	4 016	8 979	2 634	3 949	5 104	44 519
Other Taxation Social Security Payable						-894	-1 130	60	-1 034
Prepayments Accrued Income						958			324	1 176
Property Plant Equipment Gross Cost							4 584	4 584	4 661	4 816
Recoverable Value-added Tax										782
Taxation Including Deferred Taxation Balance Sheet Subtotal						-535	-405	-304	-239	-201
Total Additions Including From Business Combinations Property Plant Equipment							30		77	155
Total Assets Less Current Liabilities	10 883	587	-3 135	500	4 523	11 793	4 767	5 549	6 362	45 579
Trade Creditors Trade Payables							818	298
Trade Debtors Trade Receivables							1 111	793		9 384
Advances Credits Directors							9 308	3 120	3 120
Advances Credits Made In Period Directors							5 259
Advances Credits Repaid In Period Directors								-6 188
Provisions For Liabilities Balance Sheet Subtotal					270	535
Creditors Due After One Year				968	362
Creditors Due Within One Year	3 574	3 934	4 174	2 726	12 647
Other Debtors Due After One Year		48	48
Provisions For Liabilities Charges				115	270
Revaluation Reserve	10 883	587
Secured Debts		3 934	4 174
Tangible Fixed Assets Additions				759
Tangible Fixed Assets Cost Or Valuation	400	400	400	1 159
Tangible Fixed Assets Depreciation	100	200	300	583
Tangible Fixed Assets Depreciation Charged In Period		100	100	283