Acolyte Resource Group Ltd in Arundel, BN18 9DT

Description

Data updated on: 01-11-2023

Registered at 27 Surrey Street, Arundel BN18 9DT Acolyte Resource Group Ltd is a Private Limited Company with 07183288 Companies House Reg No. This firm was started fourteen years ago. This enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was filed on Thu, 23rd Mar 2023.

With two recruitment advertisements since 2016-07-20, the company has been quite active on the job market. On 2016-08-31, it started seeking new employees for a PA and Office Manager position in London, and on 2016-07-20, for the vacant position of a Sales Executive in South East London.

At the moment, this company is guided by a single managing director: Ian L., who was formally appointed on 2024-03-05. This company had been directed by Anindita D. until 2024. What is more a different director, specifically Cornelius C. quit on 2024-03-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2020-03-31	2020-10-31	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 949	-65 406

Balance Sheet
Cash Bank On Hand			41 862	54 000	80 487	33 464	32 457
Current Assets	8 013	38 713	302 141	190 873	179 688	153 824	152 717
Debtors	4 914	13 506	260 279	136 873	99 201	120 360	120 260
Net Assets Liabilities			87 597	-73 852	-229 898	-239 602	1 660 554
Other Debtors			21 459
Property Plant Equipment			5 198	4 188	1 621
Cash Bank In Hand	3 099	25 207
Net Assets Liabilities Including Pension Asset Liability	-15 949	-65 406
Tangible Fixed Assets	1 136	568

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-16 949	-66 406
Shareholder Funds	-15 949	-65 406

Other Financial Data
Accrued Liabilities Deferred Income			3 597	3 327
Accumulated Amortisation Impairment Intangible Assets						401 280	604 294
Accumulated Depreciation Impairment Property Plant Equipment			17 112	18 122	6 329
Additions Other Than Through Business Combinations Property Plant Equipment					580	1 347
Amounts Owed To Group Undertakings Participating Interests				3 327	166 072	32 220
Average Number Employees During Period			5	6	6	7	5
Bank Borrowings					50 000	39 352	33 796
Bank Overdrafts						5 556	5 556
Corporation Tax Recoverable				85 668	67 485
Creditors			169 742	168 913	311 207	271 854	175 981
Deferred Tax Asset Debtors			192 529	85 668
Increase From Amortisation Charge For Year Intangible Assets							203 014
Increase From Depreciation Charge For Year Property Plant Equipment				1 010	1 649	495
Intangible Assets						1 628 860	1 792 614
Intangible Assets Gross Cost						2 030 140	2 396 908
Net Current Assets Liabilities	-17 085	-65 974	132 399	21 960	-131 519	-118 030	-23 264
Other Creditors			1 767	15 549	6 035	40 051	18 002
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 442	6 824
Other Disposals Property Plant Equipment					14 940	9 297
Prepayments Accrued Income			28 771	6 565
Property Plant Equipment Gross Cost			22 310	22 310	7 950
Taxation Social Security Payable			9 068	58 556	42 387	36 411	43 686
Total Additions Including From Business Combinations Intangible Assets							366 768
Total Assets Less Current Liabilities	-15 949	-65 406	137 597	26 148	-129 898	-118 030	1 769 350
Trade Creditors Trade Payables			155 310	91 481	96 713	117 481	90 487
Trade Debtors Trade Receivables			17 520	44 640	31 716	49 745	28 817
Amount Specific Advance Or Credit Directors						7 933	2 785
Amount Specific Advance Or Credit Made In Period Directors							2 785
Amount Specific Advance Or Credit Repaid In Period Directors							7 933
Creditors Due Within One Year Total Current Liabilities	25 098	104 687
Fixed Assets	1 136	568
Tangible Fixed Assets Cost Or Valuation	1 704	1 704
Tangible Fixed Assets Depreciation	568	1 136
Tangible Fixed Assets Depreciation Charge For Period		568

People with significant control

The companies with significant control over this firm are: Lucey Uk Limited owns over 3/4 of company shares. This business can be reached in Belfast at Heron Road, BT3 9LE and was registered as a PSC under the reg no Ni634368.

Lucey Uk Limited

Address: C/O 10 Pilots View Heron Road, Belfast, BT3 9LE, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number Ni634368

Notified on 5 March 2024

Nature of control:

over 3/4 of shares

Alastair G.

Notified on 9 March 2017

Ceased on 5 March 2024

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

PA and Office Manager in London, posted on Wednesday 31st August 2016
Region / City	London
Salary	From £16000.00 to £18000.00 per year
Job type	contract
Expiration date	Thursday 13th October 2016


Sales Executive in South East London, posted on Wednesday 20th July 2016
Region / City	South East London
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 1st September 2016

PA and Office Manager in London, posted on Wednesday 31st August 2016

Region / City

London

Salary

From £16000.00 to £18000.00 per year

Job type

contract

Expiration date

Thursday 13th October 2016

Sales Executive in South East London, posted on Wednesday 20th July 2016

Region / City

South East London

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 1st September 2016

Acolyte Resource Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Anindita D.

Cornelius C.

Amindita D.

Alastair G.

People with significant control

Lucey Uk Limited

Alastair G.

Accounts Documents

Jobs and Vacancies at Acolyte Resource Group Limited

Company filings

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