Inspiring Childhood Limited in London, E18 1EB

Description

Data updated on: 11-12-2020

2010 is the date that marks the start of Inspiring Childhood Limited, a company which was situated at 11a Mulberry Way, , London. It was founded on 2010-05-25. The firm Companies House Reg No. was 07263838 and the area code was E18 1EB. The company had been active in this business for ten years up until 2020-10-13.

The following firm had one managing director: Tanja N., who was assigned this position in May 2010.

Tanya N. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 666		109 934

Balance Sheet
Cash Bank On Hand							73 937	79 984	15 978	16 162
Current Assets	192 834	187 623	187 623	152 043	123 546	133 872	99 282	120 839	49 429	29 062
Debtors	56 185	72 621	72 621	67 954	33 029	47 655	25 345	40 855	33 451	12 900
Net Assets Liabilities							83 603	89 082	27 152	13 635
Property Plant Equipment							4 452	3 562	2 850	2 280
Cash Bank In Hand	136 649	115 002	115 002	84 089	90 517	86 217	73 937
Net Assets Liabilities Including Pension Asset Liability	109 666	109 934	109 934	97 609	85 112	89 977	83 603
Tangible Fixed Assets	0	1 242	1 242	1 941	2 710	5 500	4 452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	109 566	109 834	109 834	97 509	85 012	89 877	83 503
Shareholder Funds	109 666		109 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 961	4 851	5 563	6 133
Corporation Tax Payable								3 895
Creditors							20 131	35 319	25 127	17 707
Increase From Depreciation Charge For Year Property Plant Equipment								890	712	570
Net Current Assets Liabilities	109 666	108 692	108 692	95 668	82 402	84 477	79 151	85 520	24 302	11 355
Other Creditors							7 229	6 429	4 829	4 979
Other Taxation Social Security Payable							3 155	6 922
Property Plant Equipment Gross Cost							8 413	8 413	8 413	8 413
Taxation Social Security Payable								10 817	7 462	2 881
Trade Creditors Trade Payables							1 960	10 501	6 659	5 789
Trade Debtors Trade Receivables							25 345	40 855	33 451	12 900
Creditors Due Within One Year Total Current Liabilities	83 168		78 931
Fixed Assets	0		1 242
Tangible Fixed Assets Additions			1 553	1 184	1 446	4 165
Tangible Fixed Assets Cost Or Valuation	0		1 553	2 737	4 183	8 348
Tangible Fixed Assets Depreciation	0		311	796	1 473	2 848
Tangible Fixed Assets Depreciation Charge For Period			311
Total Assets Less Current Liabilities	109 666		109 934
Capital Employed		109 934		97 609	85 112	89 977	83 603
Creditors Due Within One Year		78 931		56 375	41 144	49 395	20 131
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				485	677	1 375

Company staff

Tanja N.

Role: Director

Appointed: 25 May 2010

Latest update: 4 February 2024

People with significant control

Tanya N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	05 June 2021
Confirmation statement last made up date	22 May 2020

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Inspiring Childhood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanja N.

People with significant control

Tanya N.

Accounts Documents

Company filings

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