Instate (Uk) Ltd. was dissolved on 2022-03-08.
Instate (UK) was a private limited company that was situated at Hutch Green Farm, Rishworth, Sowerby Bridge, HX6 4RF, ENGLAND. Its net worth was estimated to be approximately -47391 pounds, and the fixed assets that belonged to the company totalled up to 6251 pounds. The company (formally formed on 2000-10-20) was run by 1 director and 1 secretary.
Director Sean C. who was appointed on 16 April 2001.
Moving on to the secretaries, we can name:
Angela C. appointed on 16 April 2001.
The company was officially classified as "dormant company" (99999).
The last confirmation statement was sent on 2021-11-07 and last time the statutory accounts were sent was on 31 March 2021.
2015-11-07 was the date of the last annual return.
| Office Address | Hutch Green Farm |
| Office Address2 | Rishworth |
| Town | Sowerby Bridge |
| Post code | HX6 4RF |
| Country of origin | United Kingdom |
| Registration Number | 04094124 |
| Date of Incorporation | Fri, 20th Oct 2000 |
| Date of Dissolution | Tue, 8th Mar 2022 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 21st Nov 2022 |
| Last confirmation statement dated | Sun, 7th Nov 2021 |
Position: Secretary
Appointed: 16 April 2001
Position: Director
Appointed: 16 April 2001
Sean C.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -47 391 | -55 497 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 607 | 2 090 | 1 534 | 16 | ||
| Current Assets | 1 101 | 1 607 | 3 513 | 2 477 | 16 | |
| Debtors | 1 173 | 693 | ||||
| Net Assets Liabilities | -55 497 | -77 249 | -85 351 | -82 445 | -82 445 | |
| Other Debtors | 1 173 | 693 | ||||
| Property Plant Equipment | 4 689 | 7 252 | 2 801 | |||
| Total Inventories | 250 | 250 | ||||
| Cash Bank In Hand | 1 101 | 1 607 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -47 391 | -55 497 | ||||
| Tangible Fixed Assets | 6 251 | 4 689 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | -47 393 | -55 499 | ||||
| Shareholder Funds | -47 391 | -55 497 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 262 | 27 679 | 6 837 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 980 | |||||
| Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 61 793 | 88 014 | 90 629 | 82 461 | 82 445 | |
| Depreciation Expense Property Plant Equipment | 1 562 | 2 417 | 1 075 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 917 | 6 837 | ||||
| Disposals Property Plant Equipment | 25 293 | 9 638 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 417 | 1 075 | ||||
| Net Current Assets Liabilities | -53 642 | -60 186 | -84 501 | -88 152 | -82 445 | -82 445 |
| Other Creditors | 61 793 | 88 014 | 90 629 | 82 461 | 82 445 | |
| Profit Loss On Ordinary Activities Before Tax | -8 106 | -21 752 | -8 102 | 2 906 | ||
| Property Plant Equipment Gross Cost | 29 951 | 34 931 | 9 638 | |||
| Raw Materials | 250 | 250 | ||||
| Tax Expense Credit Applicable Tax Rate | -1 621 | -4 350 | -1 539 | 552 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 312 | -929 | -5 | 361 | ||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 1 309 | 5 279 | 1 544 | |||
| Tax Increase Decrease From Other Short-term Timing Differences | -913 | |||||
| Total Assets Less Current Liabilities | -47 391 | -55 497 | -77 249 | -85 351 | -82 445 | -82 445 |
| Wages Salaries | 7 800 | 7 800 | ||||
| Advances Credits Directors | 54 068 | 61 618 | 87 514 | 90 116 | 82 211 | 82 445 |
| Advances Credits Made In Period Directors | 8 300 | 26 446 | 21 647 | 9 967 | 16 | |
| Advances Credits Repaid In Period Directors | 750 | 550 | 19 045 | 2 062 | 250 | |
| Director Remuneration | 7 800 | 7 800 | ||||
| Creditors Due Within One Year | 54 743 | 61 793 | ||||
| Fixed Assets | 6 251 | 4 689 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 29 951 | 29 951 | ||||
| Tangible Fixed Assets Depreciation | 23 700 | 25 262 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 562 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to March 31, 2021 filed on: 14th, December 2021 |
accounts | Free Download (6 pages) |
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