Inspired Canterbury Ltd in Canterbury, CT1 2AW

Description

Data updated on: 01-11-2023

Inspired Canterbury started conducting its operations in the year 1995 as a Private Limited Company under the following Company Registration No.: 03052761. This particular firm has operated for twenty nine years and the present status is active. The company's head office is situated in Canterbury at Riverside House 24 Mill Lane. Anyone could also locate this business by its zip code, CT1 2AW. seven years ago this business switched its business name from Proactive Media Marketing to Inspired Canterbury Ltd. The company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2023-05-03.

In this specific company, the majority of director's responsibilities up till now have been fulfilled by Tony K. and Moya K.. Within the group of these two managers, Moya K. has been with the company for the longest time, having become a vital part of company's Management Board on 1995.

Previous company's names
Inspired Canterbury Ltd 2017-04-05
Proactive Media Marketing Limited 1995-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 383	-24 003	-2 274	-1 827	-9 563	-2 149

Balance Sheet
Cash Bank On Hand						4 202	304	146 464	462	45 765	12 722	101 218	43 575
Current Assets	120 173	122 379	135 323	112 730	37 578	57 679	28 288	156 496	17 484	66 946	691 025	869 997	762 065
Debtors	88 037	122 379	123 327	99 460	31 678	53 477	27 984	10 032	17 022	21 181	678 303	768 779	718 490
Net Assets Liabilities						-2 149	158	478	-139	6 324	52 625	15 259	15 802
Other Debtors						53 477	27 984	10 032	17 022		643 287	741 563	703 063
Property Plant Equipment						22 485	23 459	20 622	16 705	15 552	14 796	12 124
Cash Bank In Hand	1 023		11 996	13 270	5 900	4 202
Net Assets Liabilities Including Pension Asset Liability	-33 383	-24 003	-2 274	-1 827	-9 563	-2 149
Stocks Inventory	31 113
Tangible Fixed Assets	7 077	5 615	5 514	30 069	27 019	22 485

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-33 385	-24 005	-2 276	-1 829	-9 565	-2 151
Shareholder Funds	-33 383	-24 003	-2 274	-1 827	-9 563	-2 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 591	55 032	60 416	65 223	69 461	73 363	55 163	64 827
Average Number Employees During Period							5	5	5	3	5	5	4
Bank Borrowings Overdrafts							3 172		3 328		38 250	29 603	8 919
Creditors						13 712	9 804	5 896	34 328	76 174	38 250	29 603	763 052
Finance Lease Liabilities Present Value Total						13 712	9 804	5 896
Increase From Depreciation Charge For Year Property Plant Equipment							5 441	5 384	4 807	4 238	3 902	3 124	9 664
Net Current Assets Liabilities	-40 460	-29 618	-7 788	-11 503	-18 962	-10 922	-13 497	-14 248	-16 844	-9 228	76 079	32 738	-987
Other Creditors						24 964	9 170	141 843	5 268	57 450	581 420	784 102	738 499
Other Taxation Social Security Payable						32 394	24 814	23 722	24 948	18 724	26 776	29 188	16 362
Property Plant Equipment Gross Cost						72 076	78 491	81 038	81 928	85 013	88 159	67 287	102 380
Total Additions Including From Business Combinations Property Plant Equipment							6 415	2 547	890	3 085	3 146	6 111	35 093
Total Assets Less Current Liabilities	-33 383	-24 003	-6 937	18 566	8 057	11 563	9 962	6 374	-139	6 324	90 875	44 862	36 566
Trade Creditors Trade Payables						7 335	721	1 271	784			14 969	-728
Trade Debtors Trade Receivables										21 181	35 016	27 216	15 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment												21 324
Disposals Property Plant Equipment												26 983
Creditors Due Within One Year Total Current Liabilities	160 633	151 997
Fixed Assets	7 077	5 615	5 514	30 069	27 019	22 485
Tangible Fixed Assets Additions		707	2 119	33 894	30 142	1 521
Tangible Fixed Assets Cost Or Valuation	41 333	42 040	44 159	72 893	70 555	72 076
Tangible Fixed Assets Depreciation	34 256	36 425	38 645	42 824	43 536	49 591
Tangible Fixed Assets Depreciation Charge For Period		2 169
Creditors Due After One Year				20 393	17 620	13 712
Creditors Due Within One Year		151 997	147 774	124 233	56 540	68 601
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			2 220	7 857	7 208	6 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 678	6 496
Tangible Fixed Assets Disposals				5 160	32 480

Company staff

Tony K.

Role: Director

Appointed: 29 July 2014

Latest update: 16 March 2024

Tony K.

Role: Secretary

Appointed: 22 November 1995

Latest update: 16 March 2024

Moya K.

Role: Director

Appointed: 16 May 1995

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Moya K. owns over 3/4 of company shares. Tony K. owns over 3/4 of company shares.

Moya K.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

Tony K.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 February 2014
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	27 February 2023

Inspired Canterbury Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony K.

Tony K.

Moya K.

First Secretaries Limited

First Directors Limited

People with significant control

Moya K.

Tony K.

Accounts Documents

Company filings

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