Founded in 2014, Instamark, classified under reg no. 08962283 is an active company. Currently registered at Raleigh House PE27 5JL, St. Ives the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Kim B., Dimitri T.. Of them, Dimitri T. has been with the company the longest, being appointed on 27 March 2014 and Kim B. has been with the company for the least time - from 5 October 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Raleigh House |
Office Address2 | 14c Stocks Bridge Way |
Town | St. Ives |
Post code | PE27 5JL |
Country of origin | United Kingdom |
Registration Number | 08962283 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 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, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Kim B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dimitri T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kim B.
Notified on | 4 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dimitri T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 733 | 5 829 | ||||
Balance Sheet | ||||||
Current Assets | 27 591 | 15 670 | 12 882 | 9 324 | 14 374 | 7 339 |
Net Assets Liabilities | 1 295 | 690 | 4 732 | |||
Cash Bank In Hand | 21 982 | 10 293 | ||||
Debtors | 5 609 | 5 150 | ||||
Net Assets Liabilities Including Pension Asset Liability | 11 733 | 5 829 | ||||
Stocks Inventory | 227 | |||||
Tangible Fixed Assets | 565 | 793 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 11 731 | 5 827 | ||||
Shareholder Funds | 11 733 | 5 829 | ||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 11 588 | 8 634 | 9 642 | 7 841 | ||
Fixed Assets | 565 | 793 | 1 | 650 | ||
Net Current Assets Liabilities | 11 281 | 5 195 | 1 294 | 690 | 4 732 | |
Total Assets Less Current Liabilities | 11 846 | 5 988 | 1 295 | 690 | ||
Consideration For Shares Issued | 1 | |||||
Creditors Due Within One Year | 16 310 | 10 475 | ||||
Nominal Value Shares Issued | 1 | |||||
Number Shares Allotted | 2 | 2 | ||||
Number Shares Issued | 1 | |||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 113 | 159 | ||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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