Inspire Consultancy Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Inspire Consultancy Limited is located at Coventry at Cashs Business Centre 1st Floor. You can search for the company by the postal code - CV1 4PB. This company has been in business on the English market for seventeen years. This firm is registered under the number 06367848 and company's last known state is active. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-09-30 is the last time company accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Oxfordshire County Council, with over 1 transactions from worth at least 500 pounds each, amounting to £2,700 in total. The company also worked with the Sandwell Council (1 transaction worth £1,200 in total). Inspire Consultancy was the service provided to the Oxfordshire County Council Council covering the following areas: Expenses was also the service provided to the Sandwell Council Council covering the following areas: Children And Young Peoples Services Exc Schools.

Zainab K. is this enterprise's single managing director, who was appointed on 2007-09-11.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 730	19 160	14 498	16 098	15 947	15 796

Balance Sheet
Cash Bank In Hand	45 562	36 478	21 003	6 392	5 316	3 019
Cash Bank On Hand							2 839	2 839	2 839
Current Assets	45 911	36 478
Debtors	349
Intangible Fixed Assets	60 000	56 250	52 500	48 750	48 750	48 750
Net Assets Liabilities Including Pension Asset Liability	18 730	19 160	14 498	16 098	15 947
Property Plant Equipment							1 228	1 228	1 228	1 228	1 228	1 043
Tangible Fixed Assets	2 411	1 808	1 446	1 228	1 228	1 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 630	19 060	14 398	15 998	15 847	15 696
Shareholder Funds	18 730	19 160	14 498	16 098	15 947	15 796

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 250	26 250	26 250	26 250	26 250	26 250
Accumulated Depreciation Impairment Property Plant Equipment						6 170	6 170	6 170	6 170	6 170	6 170	6 355
Creditors							37 201	37 381	37 561	34 902	35 082	35 261
Creditors Due Within One Year	89 563	75 347	60 422	40 243	39 347	37 201
Fixed Assets	62 411	58 058	53 946	49 978	49 978	49 978	49 978	49 978	49 978	49 978	49 978	49 793
Intangible Assets						48 750	48 750	48 750	48 750	48 750	48 750	48 750
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 750	22 500	26 250	26 250
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-43 652	-38 869	-39 419	-33 851	-34 031	-34 182	-34 362	-34 542	-34 722	-34 902	-35 082	-35 261
Number Shares Allotted		100	100	100	100	100
Other Creditors							37 201	37 381	37 561	34 902	35 082	35 262
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 398	7 398	7 398	7 398	7 398	7 398
Provisions For Liabilities Charges	29	29	29	29
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 398	7 398	7 398	7 398	7 398
Tangible Fixed Assets Depreciation	4 987	5 590	5 952	6 170	6 170
Tangible Fixed Assets Depreciation Charged In Period		603	362	217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-1
Total Assets Less Current Liabilities	18 759	19 189	14 527	16 127	15 947	15 796	15 616	15 436	15 256	15 076	14 896	14 532
Average Number Employees During Period										1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment												185
Trade Creditors Trade Payables												-1

Company staff

Zainab K.

Role: Director

Appointed: 11 September 2007

Latest update: 12 February 2024

People with significant control

Zainab K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Zainab K.

Notified on 1 July 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 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 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 26 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Oxfordshire County Council	1	£ 2 700.00
2013-01-30	4100685564		£ 2 700.00	Expenses
2010	Sandwell Council	1	£ 1 200.00
2010-11-22	2010P08_003906		£ 1 200.00	Children And Young Peoples Services Exc Schools

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Oxfordshire County Council

£ 2 700.00

2013-01-30

4100685564

£ 2 700.00

Expenses

2010

Sandwell Council

£ 1 200.00

2010-11-22

2010P08_003906

£ 1 200.00

Children And Young Peoples Services Exc Schools

Inspire Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zainab K.

Fazlehusein K.

People with significant control

Zainab K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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