Inspire To Learn Consultancy Limited in Romsey, SO51 7LQ

Description

Data updated on: 01-11-2023

07381245 is a registration number assigned to Inspire To Learn Consultancy Limited. The company was registered as a Private Limited Company on 20th September 2010. The company has been present on the British market for 14 years. The enterprise may be reached at Liantea Fairview Drive in Romsey. The headquarters' zip code assigned is SO51 7LQ. This firm's SIC code is 85310: General secondary education. The latest accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was released on 2023-09-10.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 1 transactions from worth at least 500 pounds each, amounting to £2,800 in total. The company also worked with the Isle of Wight Council (1 transaction worth £1,500 in total). Inspire To Learn Consultancy was the service provided to the Brighton & Hove City Council covering the following areas: Services was also the service provided to the Isle of Wight Council Council covering the following areas: B/in Prof Svs - Curr.

Currently, this particular firm is presided over by a single managing director: Lilian W., who was designated to this position on 20th September 2010.

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

Balance Sheet
Current Assets	26 916	17 124	2 974	11 156	8 725	15 390	12 330	13 974	7 034	5 062	4 180	4 380	3 638
Net Assets Liabilities						10 746	10 821	11 425	5 973	3 645	2 840	2 222	1 201
Cash Bank In Hand	7 729	6 174	649	8 026	5 316	12 690
Debtors	19 187	10 950	2 325	3 130	3 409	2 700
Net Assets Liabilities Including Pension Asset Liability	17 825	13 112	2 064	6 936	6 729	10 746
Tangible Fixed Assets	528	396	297	598	448	336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 725	13 012	1 964	6 836	6 629	10 646

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						870	870	870	1 410	1 230	570	470	470
Creditors						4 110	1 266	2 149	4	452	969	1 837	2 401
Fixed Assets						336	627	470	353	265	199	149	434
Net Current Assets Liabilities	17 297	12 716	1 767	6 338	6 281	10 410	11 064	11 825	7 030	4 610	3 211	2 543	1 237
Total Assets Less Current Liabilities						11 616	11 691	12 295	7 383	4 875	3 410	2 692	1 671
Capital Employed	17 825	13 112	2 064	6 936	6 729	10 746
Creditors Due Within One Year	9 619	4 408	1 207	4 818	2 444	4 980
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				500
Tangible Fixed Assets Cost Or Valuation	703	703	703	1 203	1 203	1 203
Tangible Fixed Assets Depreciation	175	307	406	605	755	867
Tangible Fixed Assets Depreciation Charged In Period		132	99	199	150	112

Company staff

Lilian W.

Role: Director

Appointed: 20 September 2010

Latest update: 25 February 2024

People with significant control

Lilian W. 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.

Lilian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 2 800.00
2015-03-18	PAY00748037		£ 2 800.00	Services
2010	Isle of Wight Council	1	£ 1 500.00
2010-11-12	5000112235		£ 1 500.00	B/in Prof Svs - Curr

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 2 800.00

2015-03-18

PAY00748037

£ 2 800.00

Services

2010

Isle of Wight Council

£ 1 500.00

2010-11-12

5000112235

£ 1 500.00

B/in Prof Svs - Curr

Inspire To Learn Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lilian W.

John W.

People with significant control

Lilian W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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