Inspo Media Ltd in Torquay, TQ2 6JJ

Description

Data updated on: 01-11-2023

Inspo Media Ltd can be found at Torquay at 35 Frobisher Green. You can search for this business using the zip code - TQ2 6JJ. The firm has been in business on the English market for 11 years. This company is registered under the number 08497383 and company's official state is active. The name of this business was replaced in the year 2016 to Inspo Media Ltd. This company former registered name was Work For Mums. This enterprise's SIC and NACE codes are 73110 and has the NACE code: Advertising agencies. Thursday 31st March 2022 is the last time the company accounts were reported.

According to this particular company's register, since 2013-04-22 there have been two directors: Colin B. and Suzannah B..

Executives who have control over the firm are as follows: Colin B. owns 1/2 or less of company shares. Suzannah B. owns 1/2 or less of company shares.

Previous company's names
Inspo Media Ltd 2016-10-14
Work For Mums Ltd 2013-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358	326	792

Balance Sheet
Cash Bank On Hand			608	725	492	832	2 140	3 351	249	538
Current Assets	349	342	663	904	442	848	2 166	3 351
Debtors			55	179	-50	16	26
Net Assets Liabilities			792	383	802	2 234	1 645	851	-2 059	-5 325
Property Plant Equipment			660	480	300	120			170	140
Cash Bank In Hand	349	342	608
Net Assets Liabilities Including Pension Asset Liability	358	326	792
Tangible Fixed Assets	4 787	2 674	660

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	313	226	692
Shareholder Funds	358	326	792

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities			400	450	495	540	570	600	600	480
Accumulated Depreciation Impairment Property Plant Equipment			6 240	6 420	6 600	6 780	6 900	6 900	6 930	6 960
Additions Other Than Through Business Combinations Property Plant Equipment									200
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings								2 500	2 050	1 350
Bank Borrowings Overdrafts								500	500	600
Creditors			531	1 001	-60	-1 266	521	2 500	428	4 653
Increase From Depreciation Charge For Year Property Plant Equipment				180	180	180	120		30	30
Loans From Directors			-322	551	-556	-2 193	-49	-1 100	-692	2 214
Net Current Assets Liabilities	-3 973	-2 348	132	-97	502	2 114	1 645	3 351	-179	-4 115
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors										1 245
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			6 900	6 900	6 900	6 900	6 900	6 900	7 100	7 100
Taxation Social Security Payable			453		1	387
Total Assets Less Current Liabilities	813	726					1 645	3 351	-9	-3 975
Trade Creditors Trade Payables									20	114
Trade Debtors Trade Receivables			55	179	-50	16	26
Accruals Deferred Income Within One Year	9
Creditors Due Within One Year	4 323	2 290	531
Fixed Assets	4 787	2 674
Other Creditors Due Within One Year	4 313	1 986
Provisions For Liabilities Charges	456	400
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 900
Tangible Fixed Assets Cost Or Valuation	6 900	6 900	6 900
Tangible Fixed Assets Depreciation	2 113	4 226	6 240
Tangible Fixed Assets Depreciation Charged In Period	2 113	2 113	2 014
Taxation Social Security Due Within One Year	9	304

Company staff

Colin B.

Role: Director

Appointed: 22 April 2013

Latest update: 16 January 2024

Suzannah B.

Role: Director

Appointed: 22 April 2013

Latest update: 16 January 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Suzannah B.

Notified on 6 April 2016

Nature of control:

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	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 19 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	19 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016

Inspo Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Suzannah B.

People with significant control

Colin B.

Suzannah B.

Accounts Documents

Company filings

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