Maths Inspiration Limited in Cobham, KT11 2LA

Description

Data updated on: 01-11-2023

Maths Inspiration started conducting its business in the year 2013 as a Private Limited Company under the ID 08463952. This firm has been prospering for eleven years and the present status is active. The company's headquarters is situated in Cobham at 34 Anyards Road. Anyone can also find the firm utilizing its post code of KT11 2LA. This firm's SIC and NACE codes are 85590 - Other education not elsewhere classified. The most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-27.

According to the information we have, this limited company was built in 2013-03-27 and has been managed by two directors.

Executives who control the firm include: Robert E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 450	74 348	99 141

Balance Sheet
Cash Bank On Hand						95 988	95 690	104 477
Current Assets	41 601	120 192	179 770	116 630	105 686	107 819	98 090	110 177
Debtors	27 554	44 793	47 672			11 831	2 400	5 700
Other Debtors								5 340
Property Plant Equipment						659	250
Net Assets Liabilities				81 050	60 564
Cash Bank In Hand	14 047	75 399	132 098
Intangible Fixed Assets	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	37 450	74 348	99 141
Tangible Fixed Assets	1 918	1 175	961

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	37 350	74 248	99 041
Shareholder Funds	37 450	74 348	99 141

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						4 024	4 433	4 683
Average Number Employees During Period						1	1	2
Corporation Tax Payable						10 712	11 727	17 822
Creditors				50 580	57 122	76 958	78 111	74 559
Fixed Assets	28 918	25 175	21 961	15 000	12 000	6 659	3 250
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							409	250
Intangible Assets						6 000	3 000
Intangible Assets Gross Cost						30 000	30 000
Net Current Assets Liabilities	8 532	49 173	77 180	66 050	48 564	30 861	19 979	35 618
Other Creditors						63 482	64 322	56 737
Other Taxation Social Security Payable						2 764	2 002
Property Plant Equipment Gross Cost						4 683	4 683
Total Assets Less Current Liabilities	37 450	74 348	99 141	81 050	60 564	37 520	23 229	35 618
Trade Creditors Trade Payables							60
Trade Debtors Trade Receivables						11 831	2 400	360
Creditors Due Within One Year	33 069	71 019	102 590
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 661		794
Tangible Fixed Assets Cost Or Valuation	2 661	2 661	3 455
Tangible Fixed Assets Depreciation	743	1 486	2 494
Tangible Fixed Assets Depreciation Charged In Period	743	743	1 008

Company staff

Robert E.

Role: Director

Appointed: 27 March 2013

Latest update: 20 March 2024

Elaine S.

Role: Director

Appointed: 27 March 2013

Latest update: 20 March 2024

People with significant control

Robert E.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine S.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-03-27
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Maths Inspiration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Elaine S.

People with significant control

Robert E.

Elaine S.

Accounts Documents

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