Instinct Music Ltd in London, W1W 7BR

Description

Data updated on: 01-11-2023

Instinct Music came into being in 2018 as a company enlisted under no 11286815, located at W1W 7BR London at 2nd Floor. The firm has been in business for six years and its last known status is active. The firm's SIC and NACE codes are 59200 and has the NACE code: Sound recording and music publishing activities. April 30, 2022 is the last time the company accounts were filed.

When it comes to the firm, all of director's obligations have so far been performed by Thomas E. who was assigned this position on 2018-04-03.

Thomas E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	24 542	58 516	18 591	51 619
Current Assets	25 242	58 516	48 266	60 118	94 608
Debtors	700		29 675	7 279
Net Assets Liabilities	6 526	36 628	40 214	46 866	76 852
Property Plant Equipment	1 675	1 122	13 487	9 036

Other Financial Data
Description Principal Activities					59 200
Accrued Liabilities Deferred Income	690	811	677	724
Accrued Liabilities Not Expressed Within Creditors Subtotal				725	1 440
Accumulated Depreciation Impairment Property Plant Equipment	825	1 378	8 020	12 471
Amounts Owed By Directors			22 396
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	14 090	14 672	18 672	18 356
Corporation Tax Recoverable			7 279	7 279
Creditors	20 073	22 797	18 977	19 350	1 535
Deferred Tax Liabilities	318	213	2 562	1 717
Dividends Paid On Shares	55 000	32 000	55 000	68 000
Fixed Assets	1 675	1 122	13 487	9 036	6 054
Increase Decrease In Depreciation Impairment Property Plant Equipment	825	553	4 948	3 316
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	318	-105	2 349	-846
Increase From Depreciation Charge For Year Property Plant Equipment	825	553	6 642	4 451
Loans From Directors	5 000	7 032		644
Net Current Assets Liabilities	5 169	35 719	29 289	59 474	93 073
Other Taxation Social Security Payable	293	282	-372	-374
Prepayments Accrued Income	700
Property Plant Equipment Gross Cost	2 500	2 500	21 507	21 507
Provisions For Liabilities Balance Sheet Subtotal				18 356	20 835
Taxation Including Deferred Taxation Balance Sheet Subtotal	-318	-213	-2 562	-1 717
Total Additions Including From Business Combinations Property Plant Equipment	2 500		19 007
Total Assets Less Current Liabilities	6 844	36 841	42 776	48 584	99 127

Company staff

Thomas E.

Role: Director

Appointed: 03 April 2018

Latest update: 9 March 2024

People with significant control

Thomas E.

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Instinct Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

People with significant control

Thomas E.

Accounts Documents

Company filings

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