Tropia started in year 2005 as Private Limited Company with registration number 05324913. The Tropia company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Darwen at Unit 317. Postal code: BB3 1AE.
The company has 3 directors, namely Imran H., Elizabeth J. and Thomas J.. Of them, Elizabeth J., Thomas J. have been with the company the longest, being appointed on 5 January 2005 and Imran H. has been with the company for the least time - from 1 May 2017. As of 26 April 2024, there was 1 ex secretary - Thomas J.. There were no ex directors.
| Office Address | Unit 317 |
| Office Address2 | India Mill Business Centre |
| Town | Darwen |
| Post code | BB3 1AE |
| Country of origin | United Kingdom |
| Registration Number | 05324913 |
| Date of Incorporation | Wed, 5th Jan 2005 |
| Industry | Retail sale by opticians |
| End of financial Year | 30th December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 05 January 2005
Position: Director
Appointed: 05 January 2005
The register of PSCs who own or control the company is made up of 3 names. As we found, there is Elizabeth J. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Thomas J. This PSC has significiant influence or control over the company,. The third one is Ho2 Management Limited, who also meets the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Elizabeth J.
| Notified on | 5 January 2017 |
| Nature of control: |
significiant influence or control |
Thomas J.
| Notified on | 5 January 2017 |
| Nature of control: |
significiant influence or control |
Ho2 Management Limited
Unit 317 India Mill Business Centre, Darwen, Lancashire, BB3 1AE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 05476134 |
| Notified on | 3 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 69 741 | 73 789 | 59 857 | 50 545 | 40 556 | 37 833 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 31 190 | 18 914 | 20 303 | 40 644 | 40 096 | 26 422 |
| Current Assets | 94 326 | 103 677 | 96 302 | 114 426 | 117 604 | 112 602 |
| Debtors | 47 437 | 73 764 | 66 712 | 59 369 | 63 925 | 70 716 |
| Intangible Fixed Assets | 60 000 | 45 000 | 30 000 | 15 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 69 741 | 73 789 | 59 857 | 50 545 | 40 556 | 37 833 |
| Stocks Inventory | 15 699 | 10 999 | 9 287 | 14 413 | 13 583 | 15 464 |
| Tangible Fixed Assets | 9 856 | 8 102 | 6 680 | 5 523 | 4 578 | 3 803 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 69 641 | 73 689 | 59 757 | 50 445 | 40 456 | 37 733 |
| Shareholder Funds | 69 741 | 73 789 | 59 857 | 50 545 | 40 556 | 37 833 |
| Other | ||||||
| Creditors Due After One Year | 40 751 | 39 137 | 36 923 | 34 877 | 33 020 | |
| Creditors Due Within One Year | 42 239 | 33 988 | 47 481 | 42 959 | 41 747 | |
| Fixed Assets | 69 856 | 53 102 | 36 680 | 20 523 | 4 578 | 3 803 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | 105 000 | 120 000 | 135 000 | 150 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | ||
| Net Current Assets Liabilities | 42 227 | 61 438 | 62 314 | 66 945 | 74 645 | 70 855 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 20 481 | 20 481 | 20 481 | 20 481 | ||
| Tangible Fixed Assets Depreciation | 10 625 | 12 379 | 13 801 | 14 958 | 15 903 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 422 | 1 157 | 945 | |||
| Total Assets Less Current Liabilities | 112 083 | 114 540 | 98 994 | 87 468 | 79 223 | 74 658 |
| Creditors Due After One Year Total Noncurrent Liabilities | 42 342 | 40 751 | ||||
| Creditors Due Within One Year Total Current Liabilities | 52 099 | 42 239 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 754 | |||||
| Accruals Deferred Income | -3 790 | -3 805 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 12th, October 2023 |
accounts | Free Download (57 pages) |
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