Inspired Learning (north East) Ltd
4 Tyne View Tyne View NE15 8DE Newcastle Upon Tyne
Number: 06013755
Incorporation date: 2006-11-29
Dissolution date: 2018-01-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 4 Tyne View, Newcastle Upon Tyne NE15 8DE Inspired Learning (north East) Limited was classified as a Private Limited Company with 06013755 registration number. The firm was launched on Wed, 29th Nov 2006. Inspired Learning (north East) Limited had been on the local market for twelve years.
Dennis L. was this particular company's director, assigned this position in 2006 in November.
Dennis L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | ||||
| Net Worth | -12 124 | -17 147 | -12 184 | -12 020 |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 434 | 6 361 | 7 981 | |
| Cash Bank On Hand | 7 981 | |||
| Current Assets | 3 080 | 294 | 9 168 | 9 643 |
| Debtors | 646 | 294 | 2 807 | 1 662 |
| Other Debtors | 294 | |||
| Tangible Fixed Assets | 4 585 | 4 107 | 4 033 | |
| Net Assets Liabilities Including Pension Asset Liability | -12 124 | -17 147 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -12 126 | -17 149 | -12 186 | -12 022 |
| Shareholder Funds | -12 124 | -17 147 | -12 184 | -12 020 |
| Other Financial Data | ||||
| Amounts Owed To Group Undertakings | 7 960 | |||
| Creditors | 21 663 | |||
| Creditors Due Within One Year | 9 589 | 21 548 | 25 385 | 21 663 |
| Net Current Assets Liabilities | -6 509 | -21 254 | -16 217 | -12 020 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Other Creditors | 12 433 | |||
| Other Taxation Social Security Payable | 436 | |||
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 389 | 199 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 161 | 8 161 | 8 550 | |
| Tangible Fixed Assets Depreciation | 3 576 | 4 054 | 4 517 | |
| Tangible Fixed Assets Depreciation Charged In Period | 478 | 463 | 1 058 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 575 | |||
| Tangible Fixed Assets Disposals | 8 749 | |||
| Total Assets Less Current Liabilities | -1 924 | -17 147 | -12 184 | -12 020 |
| Trade Creditors Trade Payables | 834 | |||
| Trade Debtors Trade Receivables | 1 368 | |||
| Creditors Due After One Year | 10 200 | |||
| Fixed Assets | 4 585 | 4 107 | ||
Role: Director
Appointed: 29 November 2006
Latest update: 10 April 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 13 December 2019 |
| Confirmation statement last made up date | 29 November 2016 |
| Annual Accounts 27 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 23 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 23 September 2015 |
| Annual Accounts 14 July 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 14 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
5 Dukes Meadow Brockwell Mews
NE27 0GD
Backworth
5 Dukes Meadow Brockwell Mews
NE27 0GD
Backworth