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Instinct Marketing + Pr Ltd BANCHORY

Founded in 2013, Instinct Marketing + Pr, classified under reg no. SC445174 is an active company. Currently registered at 29 St. Nicholas Drive AB31 5YG, Banchory the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2021-10-25 Instinct Marketing + Pr Ltd is no longer carrying the name Innes Associates Aberdeen.

The company has 2 directors, namely Charles I., Deborah R.. Of them, Deborah R. has been with the company the longest, being appointed on 2 April 2014 and Charles I. has been with the company for the least time - from 1 December 2014. As of 9 June 2024, there was 1 ex director - Charles I.. There were no ex secretaries.

Instinct Marketing + Pr Ltd Address / Contact

Office Address 29 St. Nicholas Drive
Town Banchory
Post code AB31 5YG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC445174
Date of Incorporation Fri, 15th Mar 2013
Industry Advertising agencies
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Charles I.

Position: Director

Appointed: 01 December 2014

Deborah R.

Position: Director

Appointed: 02 April 2014

Charles I.

Position: Director

Appointed: 15 March 2013

Resigned: 02 April 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Deborah R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Charles I. This PSC owns 25-50% shares and has 25-50% voting rights.

Deborah R.

Notified on 13 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Charles I.

Notified on 16 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Innes Associates Aberdeen October 25, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 8241 204       
Balance Sheet
Cash Bank In Hand14 051460       
Cash Bank On Hand   1 2811 8521 2748 1974 0012 280
Current Assets64 39580 22475 36183 78087 91981 33964 59260 39952 223
Debtors50 34479 764 82 49986 06780 06556 39556 39849 943
Net Assets Liabilities   -7 949-24 379-26 986-39 485-43 876-56 451
Net Assets Liabilities Including Pension Asset Liability2 8241 204       
Other Debtors   9 25490080032 17332 20239 725
Property Plant Equipment   1 31932011211284 
Tangible Fixed Assets2 1193 665       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 7241 104       
Shareholder Funds2 8241 204       
Other
Amount Specific Advance Or Credit Directors58061617 22723 21812 9561231 1681 4181
Amount Specific Advance Or Credit Made In Period Directors 3617 2274 5573 35018 2491 0452508 523
Amount Specific Advance Or Credit Repaid In Period Directors    13 61231 082121 8531 417
Accrued Liabilities   6 6471 492    
Accumulated Depreciation Impairment Property Plant Equipment   3 3734 3724 6924 6924 7205 053
Average Number Employees During Period  3333334
Bank Borrowings Overdrafts   29 04329 91230 19721 32319 52916 850
Corporation Tax Payable   6 80410 2601 2053 510  
Creditors 81 95277 75293 0487 6675 36724 39020 29616 850
Creditors Due Within One Year63 26681 952       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        100
Disposals Property Plant Equipment        112
Fixed Assets 3 6652 4921 319     
Future Minimum Lease Payments Under Non-cancellable Operating Leases    5 400450   
Increase From Depreciation Charge For Year Property Plant Equipment    999320 28461
Net Current Assets Liabilities1 129-1 728-2 391-9 268-17 032-21 619-15 207-23 664-40 983
Number Shares Allotted 100       
Other Creditors   1292031 3023 0677672 321
Other Taxation Social Security Payable   1 84716 39811 83956 42568 00674 360
Par Value Share 1       
Prepayments   2 3981 288900   
Prepayments Accrued Income    1 2754 885600  
Property Plant Equipment Gross Cost   4 6924 6924 8044 8044 7046 435
Provisions For Liabilities Charges424733       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 2 400       
Tangible Fixed Assets Cost Or Valuation2 2924 692       
Tangible Fixed Assets Depreciation1731 027       
Tangible Fixed Assets Depreciation Charged In Period 854       
Total Additions Including From Business Combinations Property Plant Equipment        1 843
Total Assets Less Current Liabilities3 2481 937101-7 949-16 712-21 619-15 095-23 580-39 601
Trade Creditors Trade Payables   37 06231 38726 79217 0738 46211 536
Trade Debtors Trade Receivables   25 84635 57451 92124 22224 19610 218
Advances Credits Directors580616       
Advances Credits Made In Period Directors580        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024-03-15
filed on: 18th, March 2024 		Free Download (3 pages)

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