Management Inspirations Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

2004 marks the founding of Management Inspirations Limited, a company which is situated at Cornelius House, 178/180 Church, Road, Hove in East Sussex. This means it's been 20 years Management Inspirations has prospered on the market, as the company was started on Thu, 8th Jul 2004. The registered no. is 05174598 and its zip code is BN3 2DJ. The company's principal business activity number is 70221 which stands for Financial management. Management Inspirations Ltd reported its latest accounts for the financial period up to 2022-07-31. The firm's latest confirmation statement was submitted on 2023-07-12.

At the moment, we can name only one managing director in the company: Robert C. (since Thu, 8th Jul 2004). For 4 years Robert C., had been performing the duties for this specific firm until the resignation in 2008.

Robert C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	886	1 812	1 961	2 075	2 470	2 859

Balance Sheet
Cash Bank In Hand	750	750	750	750	750	750
Cash Bank On Hand						750	5 641	750	3 393	23 707	9 732	6 748	2 527
Current Assets	42 994	42 239	32 464	26 070	25 017	23 292	26 112	29 274	36 357	44 423	31 696	35 168	21 852
Debtors	42 244	41 489	31 714	25 320	24 267	22 542	20 471	28 524	32 964	20 716	21 964	28 420	19 325
Net Assets Liabilities						2 859	3 745	3 781	2 419	2 076	881	2 222	4 261
Other Debtors							18 720	27 234	29 124	20 356	21 964	20 740	17 405
Property Plant Equipment						41	1 413	2 176	1 906	799		565	2 233
Tangible Fixed Assets	242	342	142		292	41

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	786	1 712	1 861	1 975	2 370	2 759
Shareholder Funds	886	1 812	1 961	2 075	2 470	2 859

Other Financial Data
Accrued Liabilities						420	438
Accumulated Depreciation Impairment Property Plant Equipment						3 692	4 534	7 036	9 048	10 155	10 954	11 067	12 565
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						3 447		3 076	21 657	25 678	14 762	8 306	3 833
Corporation Tax Payable						5 962	1 243
Creditors						20 474	23 512	27 256	21 657	25 678	14 762	8 306	3 833
Creditors Due Within One Year	42 350	40 769	30 645	23 995	22 839	20 474
Increase From Depreciation Charge For Year Property Plant Equipment							842	2 502	2 012	1 107	799	113	1 498
Net Current Assets Liabilities	644	1 470	1 819	2 075	2 178	2 818	2 600	2 018	22 532	27 107	15 795	10 115	6 013
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 655	20 558	22 226	5 517	8 514	5 192	15 863	9 667
Other Taxation Social Security Payable							2 610	1 571	657	939	1 087	2 467	1 177
Par Value Share		1	1	1	1	1
Prepayments						236	220
Prepayments Accrued Income						21 500	18 500
Property Plant Equipment Gross Cost						3 733	5 947	9 212	10 954	10 954	10 954	11 632	14 798
Provisions For Liabilities Balance Sheet Subtotal							268	413	362	152	152	152	152
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		400			501
Tangible Fixed Assets Cost Or Valuation	2 832	3 232	3 232	3 232	3 733
Tangible Fixed Assets Depreciation	2 590	2 890	3 090	3 232	3 441	3 692
Tangible Fixed Assets Depreciation Charged In Period		300	200	142	209	251
Total Additions Including From Business Combinations Property Plant Equipment							2 214	3 265	1 742			678	3 166
Total Assets Less Current Liabilities	886	1 812	1 961	2 075	2 470	2 859	4 013	4 194	24 438	27 906	15 795	10 680	8 246
Trade Creditors Trade Payables						917	344	383	401	363	370	483	522
Trade Debtors Trade Receivables						806	1 751	1 290	3 840	360		7 680	1 920

Company staff

Robert C.

Role: Director

Appointed: 08 July 2004

Latest update: 27 January 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 20th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20th April 2015
Annual Accounts 11th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11th April 2016
Annual Accounts 19th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 5th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5th April 2013
Annual Accounts 10th March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10th March 2014

Management Inspirations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Robert C.

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

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