I Timber Ltd in Stoneham LEWES

I Timber Ltd LEWES

Founded in 2014, I Timber, classified under reg no. 08843835 is an active company. Currently registered at Lower Stoneham Farm BN8 5RJ, Lewes the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

The firm has one director. Radek V., appointed on 14 January 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

I Timber Ltd Address / Contact

Office Address	Lower Stoneham Farm
Office Address2	Stoneham
Town	Lewes
Post code	BN8 5RJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08843835
Date of Incorporation	Tue, 14th Jan 2014
Industry	Other manufacturing n.e.c.
End of financial Year	31st January
Company age	10 years old
Account next due date	Thu, 31st Oct 2024 (188 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated	Sat, 14th Jan 2023

Company staff

Radek V.

Position: Director

Appointed: 14 January 2014

Graham C.

Position: Director

Appointed: 14 January 2014

Resigned: 14 January 2014

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Radek V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Radek V.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	-1 831	-2 432

Balance Sheet
Current Assets	2 023	2 881	70 601	55 292	40 543	39 130	89 363	108 035	45 117
Net Assets Liabilities		-2 432	-39 654	-69 976	-91 173	-101 123	-212 833	-175 595	-210 275
Cash Bank In Hand	2 023
Cash Bank On Hand			1 399	292		210
Debtors		881	9 202		10 543	2 920
Net Assets Liabilities Including Pension Asset Liability	-1 831	-2 432
Other Debtors		881	9 202
Property Plant Equipment		5 959	16 300	14 326	10 380	6 979
Stocks Inventory		2 000
Tangible Fixed Assets	6 724	5 959
Total Inventories		2 000	60 000	55 000	30 000	36 000

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 931	-2 532
Shareholder Funds	-1 831	-2 432

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 250	1 500
Average Number Employees During Period			1	1	1				1
Creditors		4 011	4 701	2 289	140 124	147 232	20 000	16 090	236 846
Fixed Assets						6 979	4 216	3 540	2 454
Net Current Assets Liabilities	-86	-4 380	-51 253	-79 291	-99 581	-108 102	-197 049	-163 045	-191 729
Total Assets Less Current Liabilities	6 638	1 579	-34 953	-64 965	-89 201	-101 123	-192 833	-159 505	-189 275
Accumulated Depreciation Impairment Property Plant Equipment		4 151	9 251	10 700	17 869	21 270
Bank Borrowings Overdrafts		1 074	12 424	12 386	9 752	12 440
Creditors Due After One Year	8 469	4 011
Creditors Due Within One Year	2 109	7 261
Deferred Tax Liabilities				2 722	1 972	-646
Finance Lease Liabilities Present Value Total		4 011	4 701	2 289	2 973	561
Increase Decrease In Property Plant Equipment			10 450
Increase From Depreciation Charge For Year Property Plant Equipment			5 100	2 905	3 946	3 401
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors		1 274	8 064	69 555	85 141	98 071
Other Taxation Social Security Payable		4 358	16 488	24 899	39 802	32 575
Par Value Share	1	1		1	1	1
Profit Loss			-37 222	-30 322	-21 197	-11 276
Property Plant Equipment Gross Cost		8 965	19 415	28 249	28 249
Provisions			-9 202	2 722	1 972	1 326
Provisions For Liabilities Balance Sheet Subtotal				2 722	1 972	1 326
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 965	1 145
Tangible Fixed Assets Cost Or Valuation	8 965	10 110
Tangible Fixed Assets Depreciation	2 241	4 151
Tangible Fixed Assets Depreciation Charged In Period	2 241	1 910
Total Additions Including From Business Combinations Property Plant Equipment			15 441	2 698
Trade Creditors Trade Payables		555	81 781	24 646	2 456	3 585
Trade Debtors Trade Receivables					10 543	2 920

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 30th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 30th, October 2023	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2022/01/31 filed on: 28th, February 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/01/14 filed on: 27th, January 2023	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 19 Victoria Terrace Hove East Sussex BN3 2WB on 2022/10/14 to Lower Stoneham Farm Stoneham Lewes BN8 5RJ filed on: 14th, October 2022	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2021/01/31 filed on: 31st, January 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/01/14 filed on: 17th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 30th, January 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/01/14 filed on: 14th, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/01/14 filed on: 5th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 31st, October 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/01/14 filed on: 24th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 9th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 11th, May 2018	accounts	Free Download (9 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 27th, January 2018	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/01/14 filed on: 25th, January 2018	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 2nd, January 2018	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 2017/01/14 filed on: 19th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 31st, October 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/14 filed on: 20th, January 2016	annual return	Free Download (3 pages)
CH01	On 2015/11/21 director's details were changed filed on: 20th, January 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 12th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/14 filed on: 16th, January 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/16	capital
AP01	New director appointment on 2014/01/20. filed on: 20th, January 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 14th, January 2014	incorporation
SH01	100.00 GBP is the capital in company's statement on 2014/01/14	capital
MODEL ARTICLES	Adoption of model articles	incorporation
TM01	Director's appointment terminated on 2014/01/14 filed on: 14th, January 2014	officers	Free Download (1 page)