Founded in 2015, Instinqt, classified under reg no. 09718225 is an active company. Currently registered at 42 Chaucer Close SL4 3ER, Windsor the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Robert S., appointed on 5 August 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Chaucer Close |
| Town | Windsor |
| Post code | SL4 3ER |
| Country of origin | United Kingdom |
| Registration Number | 09718225 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Performing arts |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Robert S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 4 196 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 227 | 673 | 238 156 | 570 | 78 220 | |||
| Current Assets | 27 227 | 1 443 927 | 715 341 | 420 264 | 428 220 | 459 844 | 413 911 | 269 925 |
| Debtors | 1 443 254 | 477 185 | 419 694 | 350 000 | ||||
| Net Assets Liabilities | 4 196 | 91 515 | -2 573 | -274 924 | 267 776 | 221 657 | 190 788 | 339 070 |
| Other Debtors | 1 443 254 | 460 000 | 405 551 | 350 000 | ||||
| Property Plant Equipment | 438 | 318 | 342 | 146 | ||||
| Cash Bank In Hand | 27 227 | |||||||
| Tangible Fixed Assets | 438 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 096 | |||||||
| Shareholder Funds | 4 196 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 487 | 902 | 1 098 | 1 244 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 23 469 | 1 352 676 | 718 204 | 695 340 | 695 026 | 680 882 | 611 675 | 632 410 |
| Dividends Paid On Shares Interim | 35 000 | 2 000 | ||||||
| Fixed Assets | 318 | 348 | 152 | 6 | 6 | 1 280 | 888 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 415 | 196 | 146 | ||||
| Investments Fixed Assets | 6 | 6 | 6 | |||||
| Net Current Assets Liabilities | 3 758 | 91 251 | -2 863 | -275 076 | 266 806 | 221 038 | 191 443 | 339 333 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 20 055 | 1 330 131 | 697 269 | 694 416 | 695 794 | |||
| Other Investments Other Than Loans | 6 | 6 | ||||||
| Other Taxation Social Security Payable | 3 414 | 22 545 | 20 935 | 208 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 657 | 805 | 1 244 | 1 244 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 54 | 58 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 148 | 439 | ||||||
| Total Assets Less Current Liabilities | 4 196 | 91 569 | -2 515 | -274 924 | 266 800 | 221 032 | 190 163 | 338 445 |
| Trade Creditors Trade Payables | 924 | |||||||
| Trade Debtors Trade Receivables | 17 185 | 14 143 | ||||||
| Creditors Due Within One Year | 23 469 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 657 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 657 | |||||||
| Tangible Fixed Assets Depreciation | 219 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 219 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 976 | 625 | 625 | 625 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 321 | 23 152 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th August 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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