Founded in 2005, Instil Software, classified under reg no. NI054248 is an active company. Currently registered at Linen Loft BT2 8FH, Belfast the company has been in the business for 19 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Paddy O., Tara S.. Of them, Tara S. has been with the company the longest, being appointed on 10 March 2005 and Paddy O. has been with the company for the least time - from 21 November 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Linen Loft |
Office Address2 | 27-37 Adelaide Street |
Town | Belfast |
Post code | BT2 8FH |
Country of origin | United Kingdom |
Registration Number | NI054248 |
Date of Incorporation | Thu, 10th Mar 2005 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs that own or control the company consists of 4 names. As BizStats found, there is Ardeelin Holdings Ltd from Armagh, Northern Ireland. The abovementioned PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tara S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Paddy O., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Ardeelin Holdings Ltd
6 Portadown Road, Armagh, Armagh, BT61 9EE, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Northern Ireland |
Place registered | Register Of Companies Northern Ireland |
Registration number | Ni698405 |
Notified on | 10 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tara S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Paddy O.
Notified on | 21 November 2023 |
Nature of control: |
25-50% shares |
Jenny M.
Notified on | 6 April 2016 |
Ceased on | 5 April 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 318 112 | 510 012 | 842 095 | ||
Balance Sheet | |||||
Cash Bank On Hand | 715 735 | 624 988 | |||
Current Assets | 475 383 | 666 382 | 977 588 | 1 050 269 | 1 095 265 |
Debtors | 177 714 | 212 695 | 434 340 | 334 534 | 470 277 |
Net Assets Liabilities | 919 844 | 1 085 519 | |||
Property Plant Equipment | 22 429 | 253 087 | |||
Cash Bank In Hand | 297 669 | 453 687 | 543 248 | ||
Net Assets Liabilities Including Pension Asset Liability | 318 112 | 510 012 | 842 095 | ||
Tangible Fixed Assets | 23 044 | 19 729 | 17 617 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 318 012 | 509 912 | 841 995 | ||
Shareholder Funds | 318 112 | 510 012 | 842 095 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 462 | 142 890 | |||
Average Number Employees During Period | 20 | 20 | |||
Creditors | 149 597 | 291 329 | |||
Fixed Assets | 23 044 | 19 729 | 17 617 | 22 429 | 299 252 |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 428 | ||||
Intangible Assets | 46 165 | ||||
Intangible Assets Gross Cost | 46 165 | ||||
Net Current Assets Liabilities | 295 068 | 490 283 | 828 001 | 900 672 | 803 936 |
Property Plant Equipment Gross Cost | 114 891 | 395 977 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 257 | 17 669 | |||
Total Additions Including From Business Combinations Intangible Assets | 46 165 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 281 086 | ||||
Total Assets Less Current Liabilities | 318 112 | 510 012 | 845 618 | 923 101 | 1 103 188 |
Creditors Due Within One Year | 180 315 | 176 099 | 149 587 | ||
Number Shares Allotted | 100 | 100 000 | |||
Par Value Share | 1 | 0 | |||
Provisions For Liabilities Charges | 3 523 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 15 602 | 16 779 | |||
Tangible Fixed Assets Cost Or Valuation | 60 388 | 75 990 | 92 769 | ||
Tangible Fixed Assets Depreciation | 37 344 | 56 261 | 75 152 | ||
Tangible Fixed Assets Depreciation Charged In Period | 18 917 | 18 891 |
Type | Category | Free download | |
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RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 28th, November 2023 |
resolution | Free Download (4 pages) |
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