Founded in 2009, Instanceone, classified under reg no. 07086579 is an active company. Currently registered at 12 Dene Gardens NE25 9AA, Whitley Bay the company has been in the business for sixteen years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Andrew M., appointed on 25 November 2009. There are currently no secretaries appointed. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 12 Dene Gardens |
| Office Address2 | Dene Gardens |
| Town | Whitley Bay |
| Post code | NE25 9AA |
| Country of origin | United Kingdom |
| Registration Number | 07086579 |
| Date of Incorporation | Wed, 25th Nov 2009 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (309 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2009
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Andrew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
| 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
| Net Worth | 36 402 | 13 404 | 12 991 | 29 662 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 49 812 | 15 632 | 19 958 | 49 122 | 1 043 | 7 950 | 4 274 | 326 | 349 | 152 | 163 |
| Net Assets Liabilities | 29 663 | 1 324 | 1 | 1 303 | -1 324 | -2 175 | -3 019 | 3 879 | |||
| Cash Bank In Hand | 49 578 | 15 632 | 8 645 | ||||||||
| Debtors | 234 | 11 313 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 402 | 13 404 | 12 991 | 29 662 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 36 401 | 13 403 | 12 990 | ||||||||
| Shareholder Funds | 36 402 | 13 404 | 12 991 | 29 662 | |||||||
| Other | |||||||||||
| Version Production Software | 1 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 19 834 | 8 160 | 3 129 | 1 768 | 2 613 | 3 238 | 4 093 | ||||
| Fixed Assets | 375 | 281 | 211 | 158 | 119 | 89 | 67 | 51 | |||
| Net Current Assets Liabilities | 12 991 | 29 287 | 1 045 | 210 | 1 144 | -1 442 | -2 264 | -3 086 | 3 930 | ||
| Total Assets Less Current Liabilities | 12 991 | 29 662 | 1 324 | 1 | 1 303 | -1 324 | -2 175 | -3 019 | 3 879 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 400 | ||||||||||
| Creditors Due Within One Year | 13 410 | 2 228 | 6 967 | 19 835 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2024 filed on: 27th, February 2025 |
accounts | Free Download (3 pages) |
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