Item Limited in Balcombe, RH17 6HS

Description

Data updated on: 01-11-2023

This particular company is based in Balcombe under the following Company Registration No.: 01184697. The company was started in the year 1974. The office of this company is located at Victoria House London Road. The zip code for this address is RH17 6HS. The firm's declared SIC number is 63990 which stands for Other information service activities n.e.c.. Item Ltd filed its account information for the financial period up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-03-31.

As mentioned in the company's executives data, since 2013 there have been two directors: Manuela W. and Alan W.. To find professional help with legal documentation, this specific company has been utilizing the expertise of Manuela W. as a secretary since 1991.

Executives who have control over the firm are as follows: Alan W. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Manuela W. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30	2025-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 572	1 649	1 706	1 733	1 427	854	6 977

Balance Sheet
Cash Bank In Hand	24 175	25 721	23 090	28 588	45 437	68 286
Current Assets	31 605	34 321	30 726	43 118	52 851	75 665	18 239	46 784	47 160	27 094	18 527	16 608	14 921	7 560	1 772
Debtors	7 430	8 600	7 636	14 530	7 414	7 379
Net Assets Liabilities Including Pension Asset Liability	1 572	1 649	1 706	1 733	1 427	854	6 977
Tangible Fixed Assets	253	178	125	88	62	44
Net Assets Liabilities							6 977	33 530	39 199	22 703	15 857	14 169	11 066	2 695	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 570	1 647	1 704	1 731	1 425	852
Shareholder Funds	1 572	1 649	1 706	1 733	1 427	854	6 977

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	30 286	32 850
Fixed Assets	253	178	125	88	62	44	31	22	16	12	9	7	4	2
Net Current Assets Liabilities	1 319	1 471	1 581	1 645	1 365	810	6 946	33 508	39 183	22 691	15 848	14 162	11 062	2 693	2
Tangible Fixed Assets Cost Or Valuation	12 052	12 052	12 052	12 052	12 052	12 052
Tangible Fixed Assets Depreciation	11 799	11 874	11 927	11 964	11 990	12 008
Tangible Fixed Assets Depreciation Charge For Period		75
Total Assets Less Current Liabilities	1 572	1 649	1 706	1 733	1 427	854	6 977	33 530	39 199	22 703	15 857	14 169	11 066	2 695	2
Creditors							11 293	13 276	7 977	4 403	2 679	2 446	3 859	4 867	1 770
Creditors Due Within One Year		32 850	29 145	41 473	51 486	74 855	11 293
Tangible Fixed Assets Depreciation Charged In Period			53	37	26	18

Company staff

Manuela W.

Role: Director

Appointed: 19 November 2013

Latest update: 16 April 2025

Alan W.

Role: Director

Appointed: 31 March 1991

Latest update: 16 April 2025

Manuela W.

Role: Secretary

Appointed: 31 March 1991

Latest update: 16 April 2025

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Manuela W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 November 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30
Annual Accounts
Start Date For Period Covered By Report	2024-05-01
End Date For Period Covered By Report	2025-04-30

Item Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuela W.

Alan W.

Manuela W.

Charles B.

People with significant control

Alan W.

Manuela W.

Accounts Documents

Company filings

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