Instinct Pr Ltd in London, E1 6NN

Description

Data updated on: 01-11-2023

Instinct Pr is a company located at E1 6NN London at 5th Floor, Unit 51/52 Jack's Place. This company has been registered in year 2011 and is registered as reg. no. 07647816. This company has been operating on the UK market for thirteen years now and the status at the time is active. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. Instinct Pr Limited reported its latest accounts for the period up to 2022-12-31. The company's most recent confirmation statement was released on 2023-05-31.

Having two job advert since March 15, 2017, the firm has been an active employer on the job market. On December 15, 2017, it was seeking new workers for a Office Manager / Finance Assistant / Executive Assistant post in City Of London, and on March 15, 2017, for the vacant post of a Part Time Bookkeeper in Central London.

Ian G. and Jonathan K. are listed as firm's directors and have been managing the firm since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	24 236	93 941	163 294	299 553	389 385

Balance Sheet
Cash Bank On Hand						677 473	464 390	636 657	958 255
Current Assets	57 054	160 933	231 240	385 671	494 081	1 339 743	1 087 288	1 115 294	1 072 885
Debtors	30 811	66 668	123 817	111 352	149 788	662 270	622 898	478 637	114 630
Net Assets Liabilities						782 497	760 581	735 372	461 541
Other Debtors						330 587	427 837	353 921	52 352
Property Plant Equipment						70 626	44 448	22 407	11 649
Cash Bank In Hand	26 243	94 265	107 423	274 319	344 293
Net Assets Liabilities Including Pension Asset Liability	24 236	93 941	163 294	299 553	389 385
Tangible Fixed Assets		2 872	4 777	7 465	10 581

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 235	93 940	163 293	299 552	389 384
Shareholder Funds	24 236	93 941	163 294	299 553	389 385

Other Financial Data
Amount Specific Advance Or Credit Directors						203 432	307 496	204 738	229 030
Amount Specific Advance Or Credit Made In Period Directors						24 395	273 318	140 479	435 266
Amount Specific Advance Or Credit Repaid In Period Directors							169 254	243 237	869 034
Accumulated Depreciation Impairment Property Plant Equipment						63 423	93 517	118 373	33 776
Average Number Employees During Period						12	11	10	13
Bank Borrowings Overdrafts							10
Creditors						614 453	362 710	398 072	620 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment							81		103 559
Disposals Property Plant Equipment							242		107 378
Increase From Depreciation Charge For Year Property Plant Equipment							30 175	24 856	18 962
Net Current Assets Liabilities	24 236	91 647	159 479	293 591	380 935	725 290	724 578	717 222	452 105
Other Creditors						464 634	203 714	241 098	435 250
Other Taxation Social Security Payable						122 296	71 943	101 798	134 791
Property Plant Equipment Gross Cost						134 049	137 965	140 780	45 425
Provisions For Liabilities Balance Sheet Subtotal						13 419	8 445	4 257	2 213
Total Additions Including From Business Combinations Property Plant Equipment							4 158	2 815	12 023
Total Assets Less Current Liabilities	24 236	94 519	164 256	301 056	391 516	795 916	769 026	739 629	463 754
Trade Creditors Trade Payables						27 523	87 043	55 176	50 739
Trade Debtors Trade Receivables						331 683	195 061	124 716	62 278
Creditors Due Within One Year	32 818	69 286	71 761	92 080	113 146
Fixed Assets		2 872	4 777	7 465	10 581
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		578	962	1 503	2 131
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 367	3 337	6 354	8 760
Tangible Fixed Assets Cost Or Valuation		3 367	6 704	13 058	21 818
Tangible Fixed Assets Depreciation		495	1 927	5 593	11 237
Tangible Fixed Assets Depreciation Charged In Period		495	1 432	3 666	5 644

Company staff

Ian G.

Role: Director

Appointed: 29 June 2017

Latest update: 22 December 2023

Jonathan K.

Role: Director

Appointed: 25 May 2011

Latest update: 22 December 2023

People with significant control

Jonathan K. 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.

Jonathan K.

Notified on 26 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Office Manager / Finance Assistant / Executive Assistant in City Of London, posted on Friday 15th December 2017
Region / City	City Of London
Salary	£25000.00 per year
Job type	permanent
Expiration date	Friday 26th January 2018


Part Time Bookkeeper in Central London, posted on Wednesday 15th March 2017
Region / City	Central London
Salary	From £30000.00 to £35000.00 per year
Job type	contract
Expiration date	Thursday 27th April 2017

Office Manager / Finance Assistant / Executive Assistant in City Of London, posted on Friday 15th December 2017

Region / City

City Of London

Salary

£25000.00 per year

Job type

permanent

Expiration date

Friday 26th January 2018

Part Time Bookkeeper in Central London, posted on Wednesday 15th March 2017

Region / City

Central London

Salary

From £30000.00 to £35000.00 per year

Job type

contract

Expiration date

Thursday 27th April 2017

Instinct Pr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Jonathan K.

The Briars Group Limited

People with significant control

Jonathan K.

Accounts Documents

Jobs and Vacancies at Instinct Pr Limited

Company filings

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