Instinct Consulting Ltd in Leicester, LE5 4LE

Description

Data updated on: 15-03-2019

This particular company was located in Leicester under the ID 06791382. The company was established in 2009. The headquarters of the company was located at 109 Coleman Road . The area code for this location is LE5 4LE. This enterprise was formally closed on 2019-01-15, meaning it had been active for 10 years. The company's official name change from Conception Consulting to Instinct Consulting Ltd occurred on 2015-01-05.

The company was supervised by an individual managing director: Timothy O. who was managing it for 10 years.

Timothy O. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Instinct Consulting Ltd 2015-01-05
Conception Consulting Ltd 2009-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 701	12 328	2 333	1 925	19 155	1 743

Balance Sheet
Cash Bank In Hand	18 048	17 829				366
Current Assets	34 698	38 023	22 950		39 496	23 011	22 646	19 324
Debtors	16 650	20 194	22 950	19 050	39 496	22 645
Tangible Fixed Assets					1 189	2 206
Net Assets Liabilities Including Pension Asset Liability	18 701	12 328	2 333

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 701	11 328	1 333	925	18 155	743
Shareholder Funds	18 701	12 328	2 333	1 925	19 155	1 743

Other Financial Data
Creditors						23 474	20 523	17 201
Creditors Due Within One Year		25 695	20 617	17 125	21 530	23 474
Fixed Assets						2 206
Net Current Assets Liabilities	18 701	12 328	2 333	1 925	17 966	-463	2 123	2 123
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 486	1 643
Tangible Fixed Assets Cost Or Valuation					1 486	3 129
Tangible Fixed Assets Depreciation					297	923
Tangible Fixed Assets Depreciation Charged In Period					297	626
Total Assets Less Current Liabilities	18 701	12 328	2 333	1 925	19 155	1 743	2 123	2 123
Creditors Due Within One Year Total Current Liabilities	15 997	25 695

Company staff

Timothy O.

Role: Director

Appointed: 14 January 2009

Latest update: 5 November 2023

People with significant control

Timothy O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	07 May 2019
Confirmation statement last made up date	23 April 2018

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 22nd October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	22nd October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 29th October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29th October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31st October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31st October 2016

Instinct Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy O.

People with significant control

Timothy O.

Accounts Documents

Company filings

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