Motivate & Inspire Limited in Cardiff, CF14 2DX

Description

Data updated on: 01-11-2023

This firm is located in Cardiff under the following Company Registration No.: 08390187. This firm was set up in 2013. The headquarters of the firm is situated at Churchgate House 3 Church Road Whitchurch Cardiff. The post code for this address is CF14 2DX. This company's classified under the NACE and SIC code 70210, that means Public relations and communications activities. 2019-02-27 is the last time the accounts were reported.

This company has just one director at the current moment overseeing this specific firm, namely Julia Y. who's been doing the director's assignments since 2013-02-05.

Julia Y. 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	2014-02-28	2015-02-28	2016-02-27	2017-02-27	2018-02-27	2019-02-27
Currency
Net Worth	3 453	2 819	1 173

Balance Sheet
Cash Bank In Hand	910	288	1 439
Cash Bank On Hand			1 439	7 508	10 341	12 396
Intangible Fixed Assets	9 000	8 000	7 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 452	2 818	1 172
Shareholder Funds	3 453	2 819	1 173

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000
Average Number Employees During Period				1	1	1
Corporation Tax Payable				7 617	8 201
Creditors			7 266	7 653	8 237	6 990
Creditors Due Within One Year	6 457	5 469	7 266
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000
Intangible Assets			7 000	6 000	5 000	4 000
Intangible Assets Gross Cost			10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-5 547	-5 181	-5 827	-145	2 104	5 406
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1
Other Creditors					36	529
Other Taxation Social Security Payable					8 201	6 461
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	3 453	2 819	1 173	5 855	7 104	9 406

Company staff

Julia Y.

Role: Director

Appointed: 05 February 2013

Latest update: 24 September 2023

People with significant control

Julia Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 February 2021
Account last made up date	27 February 2019
Confirmation statement next due date	19 March 2021
Confirmation statement last made up date	05 February 2020

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	05 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	2 October 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	27 February 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	28 February 2016
End Date For Period Covered By Report	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	28 February 2017
End Date For Period Covered By Report	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	28 February 2018
End Date For Period Covered By Report	27 February 2019

Motivate & Inspire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia Y.

People with significant control

Julia Y.

Accounts Documents

Company filings

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