Founded in 2000, Instig@te, classified under reg no. 04082235 is an active company. Currently registered at C/o Vantage Accounting 1 Cedar Office Park, Cobham Road BH21 7SB, Wimborne the company has been in the business for 24 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Tuesday 30th January 2001 Instig@te Ltd is no longer carrying the name Instigate.
The company has 2 directors, namely Rukhsana Z., Farhan Z.. Of them, Farhan Z. has been with the company the longest, being appointed on 1 January 2001 and Rukhsana Z. has been with the company for the least time - from 12 February 2011. As of 29 April 2024, there were 2 ex secretaries - Rukhsana Z., Saima Z. and others listed below. There were no ex directors.
| Office Address | C/o Vantage Accounting 1 Cedar Office Park, Cobham Road |
| Office Address2 | Ferndown Industrial Estate |
| Town | Wimborne |
| Post code | BH21 7SB |
| Country of origin | United Kingdom |
| Registration Number | 04082235 |
| Date of Incorporation | Mon, 2nd Oct 2000 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 24 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 12 February 2011
Position: Director
Appointed: 01 January 2001
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Rukhsana R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Farhan Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Rukhsana R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Farhan Z.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Instigate | January 30, 2001 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 645 514 | 674 530 | 611 917 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 551 435 | 113 494 | 14 086 | 8 873 | 3 930 | 7 413 | 12 072 | 17 879 | 22 427 |
| Net Assets Liabilities | 611 917 | 438 281 | 451 716 | 424 663 | 436 627 | 444 527 | 457 980 | ||
| Cash Bank In Hand | 536 436 | 111 443 | 13 516 | ||||||
| Debtors | 14 999 | 2 051 | 570 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 645 514 | 674 530 | 611 917 | ||||||
| Tangible Fixed Assets | 960 049 | 957 745 | 975 132 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 485 249 | 514 265 | 451 652 | ||||||
| Shareholder Funds | 645 514 | 674 530 | 611 917 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 40 052 | 70 120 | 73 651 | 79 174 | 91 492 | 94 303 | 105 798 | ||
| Fixed Assets | 960 049 | 957 745 | 975 132 | 975 132 | 814 869 | 814 869 | 817 865 | 817 669 | 817 473 |
| Net Current Assets Liabilities | 66 531 | 75 943 | -25 966 | -61 247 | -69 720 | -71 761 | -79 420 | -76 424 | -83 371 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 570 | ||||||||
| Total Assets Less Current Liabilities | 1 026 580 | 1 033 688 | 949 166 | 913 885 | 745 148 | 743 108 | 738 445 | 741 245 | 734 102 |
| Creditors Due After One Year | 381 066 | 359 158 | 337 249 | ||||||
| Creditors Due Within One Year | 484 904 | 37 551 | 40 052 | ||||||
| Revaluation Reserve | 160 263 | 160 263 | 160 263 | ||||||
| Tangible Fixed Assets Additions | 2 190 | 17 387 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 962 867 | 965 057 | 982 444 | ||||||
| Tangible Fixed Assets Depreciation | 2 818 | 7 312 | 7 312 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 494 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (2 pages) |
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