Founded in 2014, Acopia Group, classified under reg no. 09150714 is an active company. Currently registered at 2/4 Ash Lane BN16 3BZ, Littlehampton the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 4 directors in the the company, namely Keenan L., Timothy L. and Russell L. and others. In addition one secretary - Fern L. - is with the firm. As of 10 October 2024, there was 1 ex director - Rolf L.. There were no ex secretaries.
| Office Address | 2/4 Ash Lane |
| Office Address2 | Rustington |
| Town | Littlehampton |
| Post code | BN16 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 09150714 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (10 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Secretary
Appointed: 14 April 2023
Position: Director
Appointed: 14 April 2023
Position: Director
Appointed: 28 July 2014
Position: Director
Appointed: 28 July 2014
Position: Director
Appointed: 28 July 2014
The list of persons with significant control who own or have control over the company consists of 4 names. As we identified, there is Acopia Limited from Littlehampton, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Wayne L. This PSC owns 75,01-100% shares. Then there is Timothy L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC and has 75,01-100% voting rights.
Acopia Limited
2/4 Ash Lane Rustington, Rustington, Littlehampton, West Sussex, BN16 3BZ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Wayne L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Timothy L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
Russell L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 440 190 | 1 198 935 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 445 925 | 489 507 | 140 658 | 184 259 | 347 593 | 290 161 | 41 030 | |
| Current Assets | 1 973 206 | 1 973 968 | 2 799 737 | 3 747 117 | 3 892 528 | 3 942 504 | 3 396 323 | 4 515 138 |
| Debtors | 1 321 727 | 1 041 767 | 1 708 434 | 2 943 717 | 2 879 727 | 2 708 301 | 1 843 612 | 3 309 568 |
| Net Assets Liabilities | 1 198 935 | 1 934 717 | 2 761 896 | 3 236 326 | 3 689 359 | 3 725 261 | 4 434 186 | |
| Other Debtors | 27 499 | 121 189 | 68 498 | 69 915 | 1 | 35 897 | ||
| Property Plant Equipment | 199 660 | 202 527 | 174 063 | 153 598 | 142 722 | 203 011 | 159 621 | |
| Total Inventories | 486 274 | 601 796 | 662 742 | 828 542 | 886 610 | 1 262 550 | 1 164 540 | |
| Cash Bank In Hand | 105 511 | 445 927 | ||||||
| Intangible Fixed Assets | 357 500 | 279 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 440 190 | 1 198 935 | ||||||
| Stocks Inventory | 545 968 | 486 274 | ||||||
| Tangible Fixed Assets | 283 051 | 199 660 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 439 190 | 1 197 935 | ||||||
| Shareholder Funds | 440 190 | 1 198 935 | ||||||
| Other | ||||||||
| Accrued Liabilities | 58 432 | 15 230 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 110 500 | 188 500 | 266 500 | 344 500 | 407 030 | 424 061 | 513 879 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 121 714 | 159 634 | 186 961 | 224 478 | 251 203 | 288 670 | 270 971 | |
| Additions Other Than Through Business Combinations Intangible Assets | 85 154 | 794 040 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 583 | 31 328 | 37 047 | 40 311 | 97 756 | 8 667 | ||
| Amounts Owed By Related Parties | 231 712 | 767 931 | 1 556 705 | 1 902 694 | 1 742 065 | 415 035 | 1 208 775 | |
| Amounts Owed To Related Parties | 362 965 | 21 913 | ||||||
| Average Number Employees During Period | 47 | 44 | 52 | 54 | 47 | 42 | 42 | |
| Bank Overdrafts | 32 212 | 36 044 | 42 382 | 35 376 | 355 756 | 420 882 | 44 861 | |
| Comprehensive Income Expense | 920 745 | 965 682 | ||||||
| Creditors | 1 379 191 | 1 394 047 | 1 282 784 | 855 300 | 1 465 489 | 1 102 915 | 2 261 763 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 203 | -18 948 | -9 997 | -6 116 | -63 853 | |||
| Disposals Property Plant Equipment | -34 796 | -32 465 | -19 995 | -24 462 | -69 756 | |||
| Dividend Per Share Interim | 162 | 230 | ||||||
| Dividends Paid | -162 000 | -230 000 | ||||||
| Finance Lease Liabilities Present Value Total | 58 807 | 27 234 | 9 667 | |||||
| Fixed Assets | 765 551 | 604 160 | 529 027 | 297 563 | 199 098 | 1 212 344 | 1 431 853 | 2 180 811 |
| Increase From Amortisation Charge For Year Intangible Assets | 78 000 | 78 000 | 78 000 | 62 530 | 17 031 | 89 818 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 123 | 46 275 | 47 514 | 32 841 | 37 467 | 46 154 | ||
| Intangible Assets | 279 500 | 201 500 | 123 500 | 45 500 | 68 124 | 51 093 | 755 315 | |
| Intangible Assets Gross Cost | 390 000 | 390 000 | 390 000 | 390 000 | 475 154 | 475 154 | 1 269 194 | |
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 646 233 | 594 775 | 1 405 690 | 2 464 333 | 3 037 228 | 2 477 015 | 2 293 408 | 2 253 375 |
| Other Creditors | 1 390 | 1 406 | -10 743 | -2 009 | -4 788 | -1 216 | ||
| Other Inventories | 486 274 | 601 796 | 662 742 | 828 542 | 886 610 | 1 262 550 | 1 164 540 | |
| Other Payables Accrued Expenses | 113 068 | 200 308 | 260 771 | 173 177 | 89 576 | 58 432 | ||
| Other Remaining Borrowings | 412 307 | 443 268 | 206 023 | 19 789 | 23 | 600 | 1 146 457 | |
| Prepayments | 54 964 | 37 371 | 44 107 | 53 144 | 60 857 | 76 485 | ||
| Profit Loss | 920 745 | 965 682 | ||||||
| Property Plant Equipment Gross Cost | 321 374 | 362 161 | 361 024 | 378 076 | 393 925 | 491 681 | 430 592 | |
| Taxation Social Security Payable | 91 626 | 79 654 | 146 789 | 52 359 | 117 731 | 216 776 | 215 977 | |
| Total Borrowings | 503 326 | 506 546 | 258 072 | 55 165 | 355 779 | 421 482 | 1 191 318 | |
| Trade Creditors Trade Payables | 314 005 | 369 655 | 404 574 | 418 923 | 349 791 | 389 100 | 840 454 | |
| Trade Debtors Trade Receivables | 782 556 | 819 314 | 1 281 143 | 863 011 | 913 092 | 1 367 720 | 1 988 411 | |
| Creditors Due After One Year | 971 594 | |||||||
| Creditors Due Within One Year | 1 326 973 | 1 379 193 | ||||||
| Intangible Fixed Assets Additions | 390 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 500 | 110 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 32 500 | 78 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 390 000 | |||||||
| Investments Fixed Assets | 125 000 | 125 000 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 321 374 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 321 374 | |||||||
| Tangible Fixed Assets Depreciation | 38 323 | 121 714 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 323 | 83 391 | ||||||
| Total Assets Less Current Liabilities | 1 411 784 | 1 198 935 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 28, 2024 filed on: 13th, August 2024 |
confirmation statement | Free Download (7 pages) |
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