Founded in 2014, Instrument Research Company, classified under reg no. 09095552 is an active company. Currently registered at 11 Montrose Avenue DA16 2QP, Welling the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Martyn D. and Sarah D.. In addition one secretary - Sarah D. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Montrose Avenue |
Town | Welling |
Post code | DA16 2QP |
Country of origin | United Kingdom |
Registration Number | 09095552 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | Manufacture of basic pharmaceutical products |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Martyn D. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Sarah D. This PSC has significiant influence or control over the company,.
Martyn D.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Sarah D.
Notified on | 2 January 2024 |
Ceased on | 3 April 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 951 | 13 674 | |||||||
Balance Sheet | |||||||||
Current Assets | 11 927 | 21 227 | 38 069 | 53 649 | 55 965 | 52 032 | 35 455 | 39 859 | 43 812 |
Net Assets Liabilities | 13 674 | 24 544 | 36 167 | 39 855 | 26 404 | 3 275 | 741 | 10 644 | |
Cash Bank In Hand | 451 | 2 492 | |||||||
Debtors | 11 476 | 18 735 | |||||||
Intangible Fixed Assets | 4 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 951 | 13 674 | |||||||
Other Debtors | 1 227 | 8 825 | |||||||
Trade Debtors | 10 249 | 9 910 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 851 | 13 574 | |||||||
Shareholder Funds | 3 951 | 13 674 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 560 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Creditors | 7 053 | 14 525 | 19 232 | 17 360 | 26 378 | 32 430 | 18 289 | 15 771 | |
Depreciation Amortisation Impairment Expense | 500 | 500 | 500 | 500 | 500 | ||||
Fixed Assets | 4 500 | 4 000 | 3 500 | 1 250 | 750 | 250 | |||
Net Current Assets Liabilities | 3 951 | 14 174 | 23 544 | 34 417 | 38 605 | 25 654 | 3 025 | 21 570 | 28 041 |
Other Operating Expenses Format2 | 6 310 | 4 839 | 11 143 | 12 681 | 12 574 | ||||
Other Operating Income Format2 | 4 | 4 | 86 | ||||||
Profit Loss | 26 270 | 27 180 | 16 505 | 13 490 | 20 405 | ||||
Raw Materials Consumables Used | 22 294 | 27 805 | 32 500 | 31 060 | 30 920 | ||||
Staff Costs Employee Benefits Expense | 8 400 | 8 638 | 9 000 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 567 | 6 375 | 3 871 | 3 164 | 4 786 | ||||
Total Assets Less Current Liabilities | 3 951 | 18 674 | 27 544 | 37 917 | 39 855 | 26 404 | 3 274 | 21 570 | 28 041 |
Turnover Revenue | 61 937 | 66 695 | 72 919 | 69 447 | 78 185 | ||||
Creditors Due After One Year | 5 000 | ||||||||
Creditors Due Within One Year | 7 976 | 7 053 | |||||||
Intangible Fixed Assets Additions | 5 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC03 |
Notification of a person with significant control 2024-01-02 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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