Instigate (UK) in London, E15 4LJ

Description

Data updated on: 01-11-2023

Instigate (UK), a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), with headquarters in Ithaca House, 27 Romford Road in London. The office's zip code is E15 4LJ. This company has been in existence since 2006. Its reg. no. is 06001587. The firm's Standard Industrial Classification Code is 59120 - Motion picture, video and television programme post-production activities. Instigate (UK) filed its account information for the period that ended on 2022-12-28. Its most recent annual confirmation statement was released on 2022-12-29.

This company has one managing director at the current moment supervising this company, specifically Sarah J. who has been executing the director's tasks since 2006-11-17. For six years Sabrina C., had been managing this company up to the moment of the resignation in January 2021. As a follow-up another director, namely Sohasini S. gave up the position 2 years ago. In order to find professional help with legal documentation, this company has been utilizing the skills of Trevor J. as a secretary since December 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-30	2017-12-29	2018-12-28	2019-12-28	2020-12-28	2021-12-28	2022-12-28
Currency
Net Worth	-26 120	-26 459	-25 184	-23 832	-15 106

Balance Sheet
Cash Bank On Hand					6 743	524	582	75	92	950	29	1 590
Current Assets	2 620	2 605	2 842	2 869	7 143	3 136	982	475	492	1 350	429	1 990
Debtors	2 200	2 200	2 200	2 110		2 212
Net Assets Liabilities					-15 106	-19 031	-21 541	-18 445	-18 036	-17 602	-22 453	-25 348
Property Plant Equipment					4 128	3 549	2 662	2 662	1 996	1 547	1 278	848
Total Inventories					400	400	400	400	400	400	400	400
Cash Bank In Hand	20	5	242	359	6 743
Net Assets Liabilities Including Pension Asset Liability	-26 120	-26 459	-25 184	-23 832	-15 106
Stocks Inventory	400	400	400	400	400
Tangible Fixed Assets	682	668	753	2 008	4 128
Trade Debtors			2 200	2 110

Capital & Reserves
Profit Loss Account Reserve	-26 120	-26 459	-24 995	-23 832	-15 106
Shareholder Funds	-26 120	-26 459	-25 184	-23 832	-15 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 078	7 262	8 149	9 036	8 815	9 264	9 758	10 268
Additions Other Than Through Business Combinations Property Plant Equipment						605					225	80
Administrative Expenses			3 315	4 167	8 112	5 422	3 319	-3 665	-366	167	3 995	3 019
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts								486
Cost Sales				208	9 416	633	640	2 519	3 326	568	1 520	425
Creditors					26 377	25 716	25 185	20 695	20 524	20 499	24 160	28 186
Gross Profit Loss			4 590	5 519	16 738	1 497	809	318	-844	601	-856	124
Increase From Depreciation Charge For Year Property Plant Equipment						1 184	887	887	666	449	494	510
Interest Payable Similar Charges Finance Costs					-100
Net Current Assets Liabilities	-26 802	-27 127	-25 748	-25 840	-19 234	-22 580	-24 203	-20 220	-20 032	-19 149	-23 731	-26 196
Operating Profit Loss			1 275	1 352	8 626	-3 925	-2 510	3 096	-478	434	-4 851	-2 895
Other Creditors					26 064	25 459	25 020	19 621	19 936	19 911	23 572	27 598
Profit Loss					8 726	-3 925	-2 510	3 983	-478	434	-4 851	-2 895
Profit Loss On Ordinary Activities Before Tax			1 275	1 352	8 726	-3 925	-2 510	3 096	-478	434	-4 851	-2 895
Property Plant Equipment Gross Cost					10 206	10 811	10 811	10 811	10 811	10 811	11 036	11 116
Trade Creditors Trade Payables					313	257	165	588	588	588	588	588
Trade Debtors Trade Receivables						2 212
Turnover Revenue					26 154	2 130	1 449	2 837	2 482	1 169	664	549
Capital Employed		-26 459	-24 995
Creditors Due Within One Year	29 422	29 732	28 590	28 709	26 377
Depreciation Impairment Reversal Tangible Fixed Assets			188	670	2 551
Interest Payable Similar Charges					-100
Other Creditors Due Within One Year			28 473	28 289	26 064
Profit Loss For Period			1 275	1 352	8 726
Fixed Assets	682	668
Tangible Fixed Assets Additions		213	85	2 113	4 671
Tangible Fixed Assets Cost Or Valuation	3 124	3 337	3 422	5 535	10 206
Tangible Fixed Assets Depreciation	2 442	2 669	2 669	3 527	6 078
Tangible Fixed Assets Depreciation Charged In Period		227		670	2 551
Total Assets Less Current Liabilities	-26 120	-26 459
Trade Creditors Within One Year			118	420	313
Turnover Gross Operating Revenue			4 590	5 727	26 154