Inspired Elements Limited in Stanmore, HA7 1QP

Description

Data updated on: 01-11-2023

Registered as 07972140 twelve years ago, Inspired Elements Limited was set up as a Private Limited Company. The business current mailing address is 4 Parr Road, Stanmore. This enterprise's classified under the NACE and SIC code 31020 meaning Manufacture of kitchen furniture. The business most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-09-21.

There is a solitary director now managing this specific firm, specifically Vinod K. who's been carrying out the director's assignments for twelve years. For nearly one year Mavji B., had been managing the following firm until the resignation in 2012.

Vinod K. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-132 945	-144 559	-88 479	120 937

Balance Sheet
Cash Bank On Hand						149 690	151 966	276 976	818 701
Current Assets	65 504	75 960	86 897	210 673	256 659	624 216	649 769	419 058	1 336 513
Debtors	55 272	56 677	67 865			436 067	127 348	107 935	480 276
Net Assets Liabilities				105 604	173 053	426 116	424 181	601 940	1 028 216
Other Debtors						288 251	121 961	493 734	480 276
Property Plant Equipment						105 072	166 027	411 316	404 884
Total Inventories						38 459	33 884	33 884	37 536
Cash Bank In Hand	757	9 258	8 449
Net Assets Liabilities Including Pension Asset Liability	-132 945	-144 559	-88 479	120 937
Stocks Inventory	9 475	10 025	10 583
Tangible Fixed Assets	43 071	32 739	83 125

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-133 945	-145 559	-89 479
Shareholder Funds	-132 945	-144 559	-88 479	120 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						209 495	240 669	248 427	266 991
Additions Other Than Through Business Combinations Property Plant Equipment							92 129	315 517	12 132
Average Number Employees During Period						7	8	13	9
Bank Borrowings								50 000	40 494
Bank Overdrafts							190 744	257 242	282 381
Creditors				158 756	183 299	303 172	391 615	548 471	672 687
Finance Lease Liabilities Present Value Total						75 108	53 028
Increase From Depreciation Charge For Year Property Plant Equipment							31 174	7 758	18 564
Net Current Assets Liabilities	-176 016	-177 298	-171 604	51 920	73 360	321 044	258 154	190 624	663 826
Other Creditors						46 275	-148 621	114 857	83 453
Other Disposals Property Plant Equipment								62 470
Property Plant Equipment Gross Cost						314 567	406 696	659 743	671 875
Taxation Social Security Payable						54 198	77 190	43 638	96 872
Total Assets Less Current Liabilities	-132 945	-144 559	-88 479	120 937	173 053			651 940	1 068 710
Trade Creditors Trade Payables						127 591	1 175	35 709	209 981
Trade Debtors Trade Receivables						147 816	5 387	-15 799
Fixed Assets	43 071	32 739	83 125	69 017	99 693
Creditors Due Within One Year	241 520	253 258	258 501	158 753
Tangible Fixed Assets Additions		581	78 095
Tangible Fixed Assets Cost Or Valuation	76 570	77 151	155 246
Tangible Fixed Assets Depreciation	33 499	44 412	72 121
Tangible Fixed Assets Depreciation Charged In Period		10 913	27 709

Company staff

Vinod K.

Role: Director

Appointed: 01 September 2012

Latest update: 3 February 2024

People with significant control

Vinod K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Inspired Elements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinod K.

Mavji B.

People with significant control

Vinod K.

Accounts Documents

Company filings

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