Corporate Instinct Limited in Penarth, CF64 2NZ

Websites

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corporateinstinct.co.uk

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www.corporateinstinct.co.uk

Description

Data updated on: 01-11-2023

Corporate Instinct Limited,registered as Private Limited Company, located in 24 Vale View Crescent in Penarth. The head office's post code is CF64 2NZ. The company was set up in 2009. The company's Companies House Registration Number is 06897380. This business's SIC code is 70229 - Management consultancy activities other than financial management. The company's most recent accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-06.

For this specific business, just about all of director's obligations have so far been done by Richard A. who was appointed in 2009 in May.

Richard A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 039	19 731	13 854	14 844	17 093	14 422

Balance Sheet
Current Assets	2 811	23 197	14 008	16 836	19 516	17 352	13 922	10 318	4 911	7 106	6 152	13 452
Net Assets Liabilities						14 422	11 886	9 522	3 495	2 915	2 577	7 021
Cash Bank In Hand	2 811	18 517	14 008	13 572	14 451
Debtors		4 680		3 264	5 065
Net Assets Liabilities Including Pension Asset Liability	2 039	19 731	13 854	14 844	17 093	14 422
Tangible Fixed Assets	1 878	2 033	1 676	1 165	521

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 037	19 729	13 852	14 842	17 091
Shareholder Funds	2 039	19 731	13 854	14 844	17 093	14 422

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-546	-546	-546	-1 161
Average Number Employees During Period								1	1	1	1	1
Creditors						3 726	2 492	1 375	1 160	3 809	3 298	5 270
Fixed Assets	1 878	2 033	1 676	1 165	521	796	456	579	290	164	269
Net Current Assets Liabilities	161	17 698	12 178	13 679	19 516	13 626	11 430	8 943	3 751	3 297	2 854	8 182
Total Assets Less Current Liabilities	2 039	19 731	13 854	14 844	17 093	14 422	11 886	9 522	4 041	3 461	3 123	8 182
Creditors Due After One Year				3 157	2 944
Creditors Due Within One Year	2 650	5 499	1 830	3 157	2 944	3 726
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 074	419	101
Tangible Fixed Assets Cost Or Valuation	3 136	4 210	4 629	4 730	4 730
Tangible Fixed Assets Depreciation	1 258	2 177	2 953	3 565	4 209
Tangible Fixed Assets Depreciation Charged In Period		919	776	612	644

Company staff

Richard A.

Role: Director

Appointed: 06 May 2009

Latest update: 29 March 2024

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 17 January 2017
Date Approval Accounts	17 January 2017

Corporate Instinct Limited

General information

Name:

Office Address:

Contact information

Websites

corporateinstinct.co.uk

www.corporateinstinct.co.uk

Description

Financial data based on annual reports

Company staff

Richard A.

Melanie A.

People with significant control

Richard A.

Accounts Documents

Company filings

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