Instinct Laboratory Holdings Limited in Nottingham, NG2 7RL

Description

Data updated on: 01-11-2023

Instinct Laboratory Holdings Limited with reg. no. 08070138 has been on the market for twelve years. The Private Limited Company can be found at Instinct House 100-108 Wilford Lane, West Bridgford in Nottingham and company's postal code is NG2 7RL. This business's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The most recent financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-05-15.

At the moment, the directors officially appointed by the following firm are as follow: Richard C. designated to this position six years ago and Matthew C. designated to this position in 2012 in May.

Matthew C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	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	100	-901	778 717	839 961

Balance Sheet
Cash Bank On Hand				14 972	16 049	25 497	47 014	110 861	170 659	235 517	295 202
Current Assets		100	19 507	31 464	270 216	113 360	62 843	129 070	177 818	243 063	305 525
Debtors			11 868	16 492	254 167	87 863	15 928	18 209	7 159	7 546	10 323
Net Assets Liabilities							3 185 701	3 259 315	3 273 072	3 273 167	3 292 787
Other Debtors				16 492	110 623	1 677	15 928	18 209	199	199	199
Property Plant Equipment				935 062	2 427 171	3 147 126	3 172 123	3 239 856	3 186 458	3 133 060	3 079 662
Cash Bank In Hand	100	100	7 639	14 972
Tangible Fixed Assets		47 906	825 872	935 062

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve		-1 101	778 517	839 761
Shareholder Funds	100	-901	778 717	839 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 371	61 857	115 255	168 653	222 051	275 449
Additions Other Than Through Business Combinations Property Plant Equipment					1 492 109	732 326	74 483	121 131
Amounts Owed By Related Parties					143 544	86 186			6 960	7 347	10 124
Amounts Owed To Group Undertakings				36 564			36 205	11 723
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable								10 931	10 974	11 800	12 200
Creditors				126 665	152 547	2 605	49 365	34 547	23 733	24 636	24 931
Dividends Paid				518 439	440 353
Fixed Assets		48 006	825 972	935 162	2 427 271	3 147 226	3 172 223	3 239 857	3 186 459	3 133 061	3 079 663
Increase From Depreciation Charge For Year Property Plant Equipment						12 371	49 486	53 398	53 398	53 398	53 398
Investments Fixed Assets		100	100	100	100	100	1	1	1	1	1
Investments In Group Undertakings Participating Interests								1	1	1	1
Net Current Assets Liabilities	100	-48 907	-47 255	-95 201	117 669	110 755	13 577	94 523	154 085	218 427	280 594
Other Creditors				995	1 200	1 200	12 360	11 893	12 759	12 836	12 731
Percentage Class Share Held In Subsidiary					100
Profit Loss				579 683	2 145 332
Property Plant Equipment Gross Cost				935 062	2 427 171	3 159 497	3 233 980	3 355 111	3 355 111	3 355 111
Provisions For Liabilities Balance Sheet Subtotal								75 065	67 472	78 321	67 470
Total Assets Less Current Liabilities	100	-901	778 717	839 961	2 544 940	3 257 981	3 185 701	3 334 380	3 340 544	3 351 488	3 360 257
Trade Creditors Trade Payables				89 106	151 347	1 405	800
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						-2 427 171
Accounting Period Subsidiary		2 014	2 015	2 016
Creditors Due Within One Year		49 007	66 762	126 665
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	200	200	200
Tangible Fixed Assets Additions		47 906	777 966	109 190
Tangible Fixed Assets Cost Or Valuation		47 906	825 872	935 062

Company staff

Richard C.

Role: Director

Appointed: 01 March 2018

Latest update: 17 March 2024

Matthew C.

Role: Director

Appointed: 15 May 2012

Latest update: 17 March 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 13th August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13th August 2015
Annual Accounts 9th 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	9th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 23rd December 2014
Date Approval Accounts	23rd December 2014

Instinct Laboratory Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Instinct Laboratory Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016