Inspire Literacy Ltd in East Hagbourne, OX11 9LF

Description

Data updated on: 01-11-2023

Inspire Literacy has been on the market for 11 years. Established under 08618720, it is considered a Private Limited Company. You may visit the main office of the firm during office times under the following location: Whitechapel Cottage 12, Blewbury Road, OX11 9LF East Hagbourne. This enterprise's Standard Industrial Classification Code is 85200 and their NACE code stands for Primary education. Inspire Literacy Limited filed its latest accounts for the financial year up to 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-21.

Council Oxfordshire County Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 22,950 pounds of revenue. In 2013 the company had 3 transactions that yielded 9,200 pounds. Cooperation with the Oxfordshire County Council council covered the following areas: Expenses.

Since 22nd July 2013, the firm has only been guided by one director: Stephanie H. who has been with it for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 539	6 240

Balance Sheet
Cash Bank On Hand		19 551	2 697	2 657	1 821	13 024	29 026	9 895	36 269
Current Assets	16 780	26 684	4 208		2 130	24 366	30 413	24 002	36 359
Debtors	6 100	7 133	1 511		309	11 342	1 387	14 107	90
Net Assets Liabilities		7 051	3 803	1 709	1 554	19 224	24 341	20 670	32 488
Other Debtors			811		309		1 267
Property Plant Equipment		832	806				1 874	1 250	890
Cash Bank In Hand	10 680	19 551
Net Assets Liabilities Including Pension Asset Liability	9 539	6 240
Tangible Fixed Assets	97	832

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 538	6 239
Shareholder Funds	9 539	6 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		321	697				625	1 249	1 962
Additions Other Than Through Business Combinations Property Plant Equipment			350				2 499		353
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		2 114
Creditors		20 465	1 211	948	576	5 142	4 907	4 582	4 761
Increase From Depreciation Charge For Year Property Plant Equipment			376				625	624	713
Net Current Assets Liabilities	9 442	5 408	2 997	1 709	1 554	19 224	25 506	19 420	31 598
Other Creditors			1 211	948	576	1 368	576	1 543	732
Property Plant Equipment Gross Cost		1 153	1 503				2 499	2 499	2 852
Taxation Social Security Payable						3 774	4 331	3 039	4 029
Total Assets Less Current Liabilities	9 539	6 240				19 224	27 380	20 670
Trade Creditors Trade Payables		18 351
Trade Debtors Trade Receivables		7 133	700			11 342	120	14 107	90
Creditors Due Within One Year	7 338	21 276
Fixed Assets	97	832
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 023
Tangible Fixed Assets Cost Or Valuation	130	1 153
Tangible Fixed Assets Depreciation	33	321
Tangible Fixed Assets Depreciation Charged In Period		288

Company staff

Stephanie H.

Role: Director

Appointed: 22 July 2013

Latest update: 24 January 2024

People with significant control

Stephanie H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephanie H.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 April 2015
Annual Accounts 07 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	07 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Oxfordshire County Council	12	£ 22 950.00
2014-06-11	4100829291		£ 4 000.00	Expenses
2014-03-14	4100828247		£ 3 000.00	Expenses
2014-12-30	4100921478		£ 2 600.00	Expenses
2013	Oxfordshire County Council	3	£ 9 200.00
2013-12-13	4100801912		£ 4 000.00	Expenses
2013-11-18	4100789652		£ 3 000.00	Expenses
2013-11-04	4100783955		£ 2 200.00	Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Oxfordshire County Council

£ 22 950.00

2014-06-11

4100829291

£ 4 000.00

Expenses

2014-03-14

4100828247

£ 3 000.00

Expenses

2014-12-30

4100921478

£ 2 600.00

Expenses

2013

Oxfordshire County Council

£ 9 200.00

2013-12-13

4100801912

£ 4 000.00

Expenses

2013-11-18

4100789652

£ 3 000.00

Expenses

2013-11-04

4100783955

£ 2 200.00

Expenses

Inspire Literacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie H.

People with significant control

Stephanie H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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