Inspirational Changes Consulting Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

Inspirational Changes Consulting is a company registered at CT14 6EY Deal at 45 Queen Street. The enterprise was established in 2009 and is registered under the registration number 07024505. The enterprise has existed on the British market for fifteen years now and the state is active. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest annual accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-21.

Since 2009-09-21, this firm has only been guided by an individual director: Jayne D. who has been controlling it for fifteen years.

Jayne D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 226	6 924	5 136	6 324	11 148	14 784

Balance Sheet
Cash Bank In Hand	16 842	13 603	15 568	22 284	19 830	34 451
Cash Bank On Hand						34 451	20 853	4 808	2 794	10 047	19 922	12 242	3 663
Current Assets	16 842	14 365	15 943	23 484	25 946	38 721	22 005	7 455	6 998	14 286	20 586	12 562	3 983
Debtors		762		1 200	5 316	3 560	1 152	2 647	4 204	4 239	664	320
Property Plant Equipment						425	172	72	61	851	1 367	568	207
Stocks Inventory			375		800	710
Tangible Fixed Assets	473	651	461	284	680	425
Total Inventories						710							320

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	4 226	1 924	136	1 324	6 148	9 784
Shareholder Funds	9 226	6 924	5 136	6 324	11 148	14 784

Other Financial Data
Accrued Liabilities						624	1 140	732	684	732	768	792	798
Accumulated Depreciation Impairment Property Plant Equipment						1 805	2 058	2 158	1 436	883	599	1 398	1 759
Additional Provisions Increase From New Provisions Recognised								-2 647	-277	1 523	1 377	24
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 516
Corporation Tax Recoverable							1 152
Creditors						24 362	17 152	13 877	14 632	15 430	15 860	15 892	14 813
Creditors Due Within One Year	8 089	8 092	11 268	17 444	15 478	24 362
Deferred Tax Asset Debtors								2 647	2 924	1 401	24
Disposals Decrease In Depreciation Impairment Property Plant Equipment									733	720	466
Disposals Property Plant Equipment									733	720	466
Dividends Paid							4 700
Increase From Depreciation Charge For Year Property Plant Equipment							253	100	11	167	182	443	361
Net Current Assets Liabilities	8 753	6 273	4 675	6 040	10 468	14 359	4 853	-6 422	-7 634	-1 144	4 726	-3 330	-10 830
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Taxation Social Security Payable						4
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-5 059				6 386	-8 855
Property Plant Equipment Gross Cost						2 230	2 230	2 230	1 497	1 734	1 966	1 966
Provisions								-2 647	-2 924	-1 401	-24
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		466			720
Tangible Fixed Assets Cost Or Valuation	1 044	1 510	1 510	1 510	2 230
Tangible Fixed Assets Depreciation	571	859	1 049	1 226	1 550	1 805
Tangible Fixed Assets Depreciation Charged In Period		288	190	177	324	255
Total Assets Less Current Liabilities	9 226	6 924	5 136	6 324	11 148	14 784	5 025	-6 350	-7 573	-293	6 093	-2 762	-10 623
Trade Creditors Trade Payables												696
Trade Debtors Trade Receivables						3 560			1 280	2 838	640	320
Administrative Expenses											16 455	17 496
Depreciation Expense Property Plant Equipment											182	443
Profit Loss On Ordinary Activities Before Tax											7 763	-8 831
Tax Tax Credit On Profit Or Loss On Ordinary Activities											1 377	24
Total Additions Including From Business Combinations Property Plant Equipment										957	698
Turnover Revenue											24 218	8 665

Company staff

Jayne D.

Role: Director

Appointed: 21 September 2009

Latest update: 7 April 2024

People with significant control

Jayne D.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 March 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 May 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 February 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 November 2012

Inspirational Changes Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne D.

Higson Aps Limited

People with significant control

Jayne D.

Accounts Documents

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