Instinctive Audio Ltd in Wimbledon, SW19 2NN

Description

Data updated on: 01-11-2023

This Instinctive Audio Ltd firm has been in this business field for 11 years, as it's been established in 2013. Registered under the number 08808246, Instinctive Audio is a Private Limited Company located in 1 Mychell House, Wimbledon SW19 2NN. The firm's principal business activity number is 59200, that means Sound recording and music publishing activities. 2022-12-31 is the last time account status updates were filed.

We have one managing director at the current moment leading this business, namely Michael S. who's been doing the director's obligations since 2013-12-10.

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares. Niamh O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-09	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth		12 913	11 205

Balance Sheet
Cash Bank In Hand		22 831	35 330
Cash Bank On Hand			35 330	23 191
Current Assets		26 064	37 484	24 766	36 407	67 829
Debtors		3 233	2 154	1 575
Intangible Fixed Assets	20 000	16 000	12 000
Property Plant Equipment			2 401	6 232
Tangible Fixed Assets		1 603	2 401

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		12 912	11 204
Shareholder Funds		12 913	11 205

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment			1 512	3 693
Average Number Employees During Period				1	2
Creditors			40 680	23 086	9 134	19 182
Creditors Due Within One Year		30 754	40 680
Fixed Assets		17 603	14 401	14 232	8 051	2 405
Increase From Amortisation Charge For Year Intangible Assets				4 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 181
Intangible Assets			12 000	8 000
Intangible Assets Gross Cost			20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities		-4 690	-3 196	1 680	27 273	48 647
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Creditors			33 519	16 143
Other Taxation Social Security Payable			7 161	6 943
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			3 913	9 925
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		2 137	1 776
Tangible Fixed Assets Cost Or Valuation		2 137	3 913
Tangible Fixed Assets Depreciation		534	1 512
Tangible Fixed Assets Depreciation Charged In Period		534	978
Total Additions Including From Business Combinations Property Plant Equipment				6 012
Total Assets Less Current Liabilities		12 913	11 205	15 912	35 324	51 052
Trade Debtors Trade Receivables			2 154	1 575

Company staff

Michael S.

Role: Director

Appointed: 10 December 2013

Latest update: 29 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Niamh O.

Notified on 28 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	10 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Instinctive Audio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Niamh O.

Accounts Documents

Company filings

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