Instruit Consulting Limited in Stockport, SK1 1YJ

Description

Data updated on: 11-10-2021

2009 signifies the beginning of Instruit Consulting Limited, the company located at Mynshull House 78, Churchgate in Stockport. It was started on 2009-09-26. The reg. no. was 07030845 and the zip code was SK1 1YJ. It had been present on the British market for 12 years until 2021-08-17.

The following firm was supervised by a single managing director: Sanjay C. who was supervising it for 12 years.

Sanjay C. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194 224	172 242	140 384	91 483	59 391

Balance Sheet
Cash Bank In Hand	220 380	214 300	100 466	82 693	19 363
Cash Bank On Hand					19 363	4 462	42 400	14 455
Current Assets	238 611	216 952	167 761	116 091	84 867	69 595	59 535	25 183
Debtors	18 231	2 652	67 295	33 398	65 504	65 133	17 135	10 728
Other Debtors						10 603	1 395	10 728
Property Plant Equipment					3 377	2 932
Tangible Fixed Assets	2 691	2 455	2 812	3 137	3 377

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	194 223	172 241	140 383	91 482	59 390
Shareholder Funds	194 224	172 242	140 384	91 483	59 391

Other Financial Data
Amount Specific Advance Or Credit Directors				19 204	50 843	42 413	5 579
Amount Specific Advance Or Credit Made In Period Directors					37 141	3 205	5 579
Amount Specific Advance Or Credit Repaid In Period Directors					5 502	11 635		5 579
Accrued Income					10 500	10 500
Accrued Liabilities					875	875
Accumulated Depreciation Impairment Property Plant Equipment					3 224	4 202
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					27 867	27 621
Corporation Tax Recoverable					3 674	10 603
Creditors					28 853	28 496	28 812	570
Creditors Due Within One Year	47 078	47 165	30 189	27 745	28 853
Debtors Due After One Year				-3 674	-3 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 202
Disposals Property Plant Equipment						532	9 361
Increase From Depreciation Charge For Year Property Plant Equipment						978
Loans To Directors					50 843	42 413
Net Current Assets Liabilities	191 533	169 787	137 572	88 346	56 014	41 099	30 723	24 613
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors						875	1 075	570
Other Taxation Social Security Payable					111	27 621	27 737
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					6 601	7 134
Recoverable Value-added Tax					487	760
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		583	3 967	1 549	2 522
Tangible Fixed Assets Cost Or Valuation	4 033	4 616	4 112	5 236	6 601
Tangible Fixed Assets Depreciation	1 342	2 161	1 300	2 099	3 224
Tangible Fixed Assets Depreciation Charged In Period		819	938	1 045	1 125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 799	246
Tangible Fixed Assets Disposals			4 471	425	1 157
Total Additions Including From Business Combinations Property Plant Equipment						1 065	2 227
Total Assets Less Current Liabilities	194 224	172 242	140 384	91 483	59 391	44 031	30 723	24 613
Advances Credits Directors			58 298	19 204	50 843
Advances Credits Made In Period Directors			63 110	4 506
Advances Credits Repaid In Period Directors			4 812	43 600

Company staff

Sanjay C.

Role: Director

Appointed: 26 September 2009

Latest update: 23 December 2023

People with significant control

Sanjay C.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	10 October 2021
Confirmation statement last made up date	26 September 2020

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	28 April 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Instruit Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay C.

People with significant control

Sanjay C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies