Instantiate Limited in Bristol, BS5 0JF

Description

Data updated on: 01-11-2023

Instantiate Limited has been on the local market for 11 years. Started with registration number 08470288 in the year 2013, the company is located at 13 Northcote Street, Bristol BS5 0JF. This firm's registered with SIC code 62012 - Business and domestic software development. The latest filed accounts documents were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-02.

This company owes its success and unending progress to a group of two directors, namely Thomas B. and Thomas I., who have been supervising the company since April 2, 2013.

Executives who control the firm include: Thomas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	145	5 902	214

Balance Sheet
Current Assets	34 999	38 076	17 116	45 225	13 882	2 548	2 501	2 450	2 398	2 315
Net Assets Liabilities					1 285	35	-807	-1 320	-1 817	-2 235
Cash Bank In Hand	22 392	25 146	1 377
Cash Bank On Hand			1 377	19 087	11 503
Debtors	12 607	12 930	11 159	21 088	1 929
Intangible Fixed Assets	15 000	10 000	5 000
Property Plant Equipment			2 271	4 853	3 977
Stocks Inventory			4 580
Tangible Fixed Assets	262	196	2 271
Total Inventories			4 580	5 050	450

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	45	5 802	114
Shareholder Funds	145	5 902	214

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 008
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			24 173	40 281	16 574	5 495	5 545	5 448	5 474	5 494
Depreciation Amortisation Impairment Expense						994	745	559	419	314
Fixed Assets	15 262	10 196	7 271	4 853	3 977	2 982	2 237	1 678	1 259	944
Net Current Assets Liabilities	-15 117	-4 294	-7 057	4 944	-2 692	-2 947	-3 044	-2 998	-3 076	-3 179
Other Operating Expenses Format2						700	105	59	60	91
Profit Loss						-1 249	-842	-609	-488	-420
Staff Costs Employee Benefits Expense						7 808
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-59	-8	-9	9	15
Total Assets Less Current Liabilities	145	5 902	214	9 797	1 285	35	-807	-1 320	-1 817	-2 235
Turnover Revenue						8 194
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			910	2 527	3 852
Creditors Due Within One Year	50 116	42 370	24 173
Increase From Amortisation Charge For Year Intangible Assets				5 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 617	1 325
Intangible Assets			5 000
Intangible Assets Gross Cost			20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100	100
Other Creditors			20 570	25 326	6 562
Other Taxation Social Security Payable			3 603	14 775	10 012
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 181	7 380	7 829
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	349		2 832
Tangible Fixed Assets Cost Or Valuation	349	349	3 181
Tangible Fixed Assets Depreciation	87	153	910
Tangible Fixed Assets Depreciation Charged In Period	87	66	757
Total Additions Including From Business Combinations Property Plant Equipment				4 199	449
Trade Creditors Trade Payables				180
Trade Debtors Trade Receivables			11 159	21 088	1 929

Company staff

Thomas B.

Role: Director

Appointed: 02 April 2013

Latest update: 5 March 2024

Thomas I.

Role: Director

Appointed: 02 April 2013

Latest update: 5 March 2024

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Instantiate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Thomas I.

People with significant control

Thomas B.

Thomas I.

Accounts Documents

Company filings

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