Delegate-it Ltd in Worthing, BN13 2NE

Description

Data updated on: 01-11-2023

Delegate-it Ltd 's been in the United Kingdom for at least twenty four years. Registered with number 03988921 in 2000, the firm have office at 64 Sunningdale Road, Worthing BN13 2NE. This enterprise's classified under the NACE and SIC code 82302 which stands for Activities of conference organisers. 2022-12-31 is the last time when company accounts were reported.

In order to meet the requirements of the client base, the following firm is constantly directed by a unit of two directors who are Andrew S. and Sarah S.. Their joint efforts have been of utmost importance to the firm since May 2000. In order to help the directors in their tasks, the firm has been utilizing the skills of Andrew S. as a secretary since 2000.

Executives with significant control over the firm are: Andrew S. has substantial control or influence over the company. Sarah S. has substantial control or influence over the company.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 499	9 035	16 160	23 264	45 020

Balance Sheet
Current Assets					67 961	122 337	107 353	108 691	121 546
Net Assets Liabilities					45 020	88 694	96 394	100 860	109 467
Cash Bank In Hand	42 192	31 107	45 738	62 878	67 961
Intangible Fixed Assets	12 500	9 500	6 500	3 500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 399	8 935	16 060	23 164	44 920
Shareholder Funds	24 499	9 035	16 160	23 264	45 020

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 020	-1 140	-1 140	-1 140	-950
Average Number Employees During Period							2	2	2
Creditors					22 421	32 503	9 819	6 691	11 129
Fixed Assets	12 500	9 500	6 500	3 500	500
Net Current Assets Liabilities	11 999	-465	9 660	19 764	44 520	89 834
Total Assets Less Current Liabilities	24 499	9 035	16 160	23 264	45 020	89 834	97 534	102 000	110 417
Creditors Due Within One Year	30 193	31 572	36 078	43 114	23 441
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	20 500	23 500	26 500	29 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 114	2 114	2 114	2 114
Tangible Fixed Assets Depreciation	2 114	2 114	2 114	2 114

Company staff

Andrew S.

Role: Director

Appointed: 09 May 2000

Latest update: 11 January 2024

Andrew S.

Role: Secretary

Appointed: 09 May 2000

Latest update: 11 January 2024

Sarah S.

Role: Director

Appointed: 09 May 2000

Latest update: 11 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sarah S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Delegate-it Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Sarah S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andrew S.

Sarah S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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