Instamod Management Ltd is a private limited company registered at 2 Exeter Street, New Village Road, Cottingham HU16 4LU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-22, this 4-year-old company is run by 2 directors.
Director Matthew B., appointed on 01 April 2022. Director John B., appointed on 22 August 2019.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100). According to CH data there was a name change on 2019-08-29 and their previous name was Instamoo Management Ltd.
The last confirmation statement was sent on 2023-05-11 and the date for the following filing is 2024-05-25. Likewise, the statutory accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
Office Address | 2 Exeter Street |
Office Address2 | New Village Road |
Town | Cottingham |
Post code | HU16 4LU |
Country of origin | United Kingdom |
Registration Number | 12169424 |
Date of Incorporation | Thu, 22nd Aug 2019 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Sat, 31st May 2025 (385 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As we discovered, there is Instamod Group Ltd from Cottingham, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Matthew B. This PSC has significiant influence or control over the company,. Then there is John B., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Instamod Group Ltd
2 Exeter Street, New Village Road, Cottingham, HU16 4LU, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 12185409 |
Notified on | 12 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew B.
Notified on | 1 April 2022 |
Nature of control: |
significiant influence or control |
John B.
Notified on | 22 August 2019 |
Nature of control: |
significiant influence or control |
Paul P.
Notified on | 22 August 2019 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% shares |
Instamoo Management | August 29, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 100 328 | 55 470 | 11 840 | |
Current Assets | 142 206 | 128 232 | 25 214 | |
Debtors | 41 878 | 72 762 | 13 374 | |
Net Assets Liabilities | 71 302 | 95 049 | 523 | -6 586 |
Property Plant Equipment | 10 559 | 19 251 | 6 906 | |
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 2 400 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 944 | 7 700 | 5 141 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 503 | 13 448 | -14 904 | |
Amounts Owed To Group Undertakings Participating Interests | 23 000 | 6 570 | ||
Average Number Employees During Period | 4 | 5 | 3 | 2 |
Bank Borrowings Overdrafts | 16 | |||
Creditors | 81 463 | 52 434 | 31 597 | 6 586 |
Finance Lease Liabilities Present Value Total | 1 620 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 944 | 4 756 | 1 567 | 511 |
Loans From Directors | 21 889 | |||
Net Current Assets Liabilities | 60 743 | 75 798 | -6 383 | -6 586 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 102 |
Nominal Value Shares Issued In Period | 2 | |||
Number Shares Allotted | 100 | 100 | 100 | 102 |
Number Shares Issued In Period- Gross | 2 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 126 | 5 652 | ||
Other Disposals Property Plant Equipment | 12 047 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 13 503 | 26 951 | 12 047 | |
Taxation Social Security Payable | 57 174 | 25 004 | 4 502 | |
Trade Creditors Trade Payables | 3 275 | |||
Trade Debtors Trade Receivables | 41 878 | 72 762 | 13 374 | |
Value-added Tax Payable | 21 335 | 4 095 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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