Instawarm Ltd is a private limited company that can be found at 88 Holystone Crescent, Newcastle Upon Tyne NE7 7EX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-24, this 4-year-old company is run by 1 director.
Director Damian S., appointed on 24 July 2019.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-07-23 and the date for the next filing is 2024-08-06. Moreover, the statutory accounts were filed on 30 July 2022 and the next filing is due on 30 April 2024.
Office Address | 88 Holystone Crescent |
Town | Newcastle Upon Tyne |
Post code | NE7 7EX |
Country of origin | United Kingdom |
Registration Number | 12120797 |
Date of Incorporation | Wed, 24th Jul 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Damian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damian S.
Notified on | 24 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-30 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 400 | 598 | ||
Current Assets | 209 | 863 | 400 | 2 160 |
Debtors | 1 562 | |||
Net Assets Liabilities | 797 | 4 331 | 2 372 | 14 341 |
Other Debtors | 1 562 | |||
Property Plant Equipment | 7 827 | 12 607 | ||
Other | ||||
Version Production Software | 1 | 2 023 | ||
Accrued Liabilities | 430 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 478 | 430 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 423 | 943 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 800 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 1 006 | 4 716 | 5 855 | 426 |
Fixed Assets | 863 | 7 827 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 646 | |||
Loans From Directors | 5 425 | |||
Net Current Assets Liabilities | 797 | -4 716 | -5 025 | 1 734 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 126 | |||
Other Disposals Property Plant Equipment | 7 500 | |||
Property Plant Equipment Gross Cost | 9 250 | 13 550 | ||
Taxation Social Security Payable | 426 | |||
Total Assets Less Current Liabilities | 797 | -3 853 | 2 802 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period extended from 30th July 2024 to 31st July 2024 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy