Founded in 2015, Instalaw, classified under reg no. 09867684 is an active company. Currently registered at 2nd Floor Copthall House ST5 1UE, Newcastle the company has been in the business for nine years. Its financial year was closed on Thu, 18th Apr and its latest financial statement was filed on Tuesday 18th April 2023.
The company has 2 directors, namely Simon H., Robert W.. Of them, Simon H., Robert W. have been with the company the longest, being appointed on 11 November 2015. As of 25 April 2024, there was 1 ex director - Stephen L.. There were no ex secretaries.
Office Address | 2nd Floor Copthall House |
Office Address2 | King Street |
Town | Newcastle |
Post code | ST5 1UE |
Country of origin | United Kingdom |
Registration Number | 09867684 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Solicitors |
End of financial Year | 18th April |
Company age | 9 years old |
Account next due date | Sat, 18th Jan 2025 (268 days left) |
Account last made up date | Tue, 18th Apr 2023 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Robert W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen L., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen L.
Notified on | 6 April 2016 |
Ceased on | 18 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-29 | 2021-11-29 | 2023-04-18 |
Net Worth | 846 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 519 | ||||||
Cash Bank On Hand | 1 519 | 32 584 | 6 551 | 83 971 | 37 498 | 22 218 | |
Current Assets | 21 757 | 180 881 | 288 684 | 350 655 | 1 124 850 | 1 597 806 | 729 223 |
Debtors | 20 238 | 180 881 | 256 100 | 344 104 | 1 040 879 | 1 560 308 | 707 005 |
Net Assets Liabilities | 846 | 23 989 | 70 237 | 138 452 | 665 742 | 930 182 | 198 554 |
Net Assets Liabilities Including Pension Asset Liability | 846 | ||||||
Other Debtors | 20 238 | 1 914 | 128 325 | 132 907 | 739 453 | 1 161 089 | 526 644 |
Property Plant Equipment | 1 879 | 5 306 | 8 465 | 18 686 | 260 623 | 205 301 | 59 962 |
Tangible Fixed Assets | 1 879 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 300 | ||||||
Profit Loss Account Reserve | 546 | ||||||
Shareholder Funds | 846 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 16 468 | 49 | 10 | 1 180 | 7 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 29 635 | 6 181 | 17 994 | 1 190 | 7 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 167 | 22 649 | 18 053 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 901 | 3 277 | 6 298 | 13 464 | 101 762 | 172 433 | 50 274 |
Average Number Employees During Period | 6 | 9 | 14 | 21 | 28 | 30 | 29 |
Bank Borrowings Overdrafts | 3 408 | 7 303 | 45 000 | 35 833 | 21 667 | ||
Bank Overdrafts | 3 408 | 7 303 | 14 790 | 32 916 | |||
Creditors | 22 400 | 161 190 | 225 304 | 229 341 | 255 057 | 216 601 | 76 566 |
Creditors Due Within One Year | 22 400 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 376 | 3 021 | 7 166 | 88 298 | 70 671 | 14 184 | |
Net Current Assets Liabilities | -643 | 19 691 | 63 380 | 121 314 | 709 694 | 980 239 | 215 158 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 2 146 | 75 979 | 39 756 | 16 494 | 3 833 | 7 540 | 7 037 |
Other Taxation Social Security Payable | 17 570 | 80 348 | 172 968 | 205 544 | 377 034 | 555 948 | 319 000 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 780 | 8 583 | 14 763 | 32 150 | 362 385 | 377 734 | 110 236 |
Provisions For Liabilities Balance Sheet Subtotal | 390 | 1 008 | 1 608 | 1 548 | 49 518 | 38 757 | |
Provisions For Liabilities Charges | 390 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 780 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 780 | ||||||
Tangible Fixed Assets Depreciation | 901 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 901 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 803 | 6 180 | 17 387 | 330 235 | 15 349 | 10 997 | |
Total Assets Less Current Liabilities | 1 236 | 24 997 | 71 845 | 140 000 | 970 317 | 1 185 540 | 275 120 |
Trade Creditors Trade Payables | 2 684 | 1 455 | 12 580 | 139 255 | |||
Trade Debtors Trade Receivables | 178 967 | 127 775 | 211 197 | 301 426 | 399 219 | 180 361 | |
Advances Credits Directors | 16 468 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 343 | ||||||
Disposals Property Plant Equipment | 278 495 | ||||||
Finance Lease Liabilities Present Value Total | 210 057 | 180 768 | 54 899 | ||||
Increase Decrease In Property Plant Equipment | 302 355 | ||||||
Total Borrowings | 7 303 | 239 346 | 224 847 | 93 672 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 11th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy