Founded in 2012, Instruct-ed, classified under reg no. 08244994 is an active company. Currently registered at 49 Whitlingham Hall Kirby Road NR14 8QH, Norwich the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Joy P., Colin P.. Of them, Joy P., Colin P. have been with the company the longest, being appointed on 9 October 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Whitlingham Hall Kirby Road |
Office Address2 | Trowse |
Town | Norwich |
Post code | NR14 8QH |
Country of origin | United Kingdom |
Registration Number | 08244994 |
Date of Incorporation | Tue, 9th Oct 2012 |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Colin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 271 | 34 503 | 48 058 | 33 442 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 17 111 | 18 792 | 40 585 | 38 550 | 39 393 | 37 763 | 23 467 | |||
Current Assets | 21 463 | 46 263 | 50 242 | 32 848 | 28 896 | 45 488 | 61 039 | 48 966 | 38 875 | 23 467 |
Debtors | 9 714 | 14 298 | 22 660 | 15 737 | 10 104 | 4 903 | 22 489 | 9 573 | 1 112 | |
Other Debtors | 2 803 | |||||||||
Property Plant Equipment | 698 | 438 | 261 | |||||||
Cash Bank In Hand | 11 749 | 31 965 | 27 582 | 17 111 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 271 | 34 503 | 48 058 | 33 442 | ||||||
Tangible Fixed Assets | 488 | 326 | 698 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 12 171 | 34 403 | 47 958 | 33 342 | ||||||
Shareholder Funds | 12 271 | 34 503 | 48 058 | 33 442 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 675 | 2 400 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 665 | 925 | 1 102 | 1 363 | 1 363 | |||||
Amounts Owed To Directors | 28 609 | 36 412 | 26 109 | |||||||
Corporation Tax Payable | 2 529 | 1 288 | 2 769 | 893 | 36 | |||||
Corporation Tax Recoverable | 929 | |||||||||
Creditors | 3 204 | 3 688 | 31 378 | 37 305 | 26 365 | 26 304 | 23 663 | |||
Fixed Assets | 3 798 | 3 538 | 3 361 | 3 100 | 3 100 | 3 100 | 3 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 177 | 261 | |||||||
Investments Fixed Assets | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | ||
Net Current Assets Liabilities | 12 271 | 34 015 | 44 632 | 29 644 | 25 208 | 14 110 | 23 734 | 22 601 | 12 571 | -196 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
Other Investments Other Than Loans | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | |||
Other Taxation Social Security Payable | 220 | 191 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 1 302 | 1 591 | 368 | 387 | 181 | 183 | ||||
Property Plant Equipment Gross Cost | 1 363 | 1 363 | 1 363 | 1 363 | 1 363 | |||||
Total Assets Less Current Liabilities | 12 271 | 34 503 | 48 058 | 33 442 | 28 746 | 17 471 | 26 834 | 25 701 | 15 671 | 2 904 |
Trade Debtors Trade Receivables | 11 632 | 8 513 | 4 535 | 22 102 | 9 392 | |||||
Creditors Due Within One Year | 9 192 | 12 248 | 5 610 | 3 204 | ||||||
Fixed Asset Investments Additions | 3 100 | |||||||||
Fixed Asset Investments Cost Or Valuation | 3 100 | 3 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 650 | 650 | 1 363 | |||||||
Tangible Fixed Assets Depreciation | 162 | 324 | 665 | |||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-09 filed on: 26th, October 2023 |
confirmation statement | Free Download (4 pages) |
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