Accxia Group Limited in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

The enterprise called Accxia Group was created on 2016-07-04 as a Private Limited Company. The firm's head office can be reached at Lincoln on 15 Newland. Should you have to reach the company by post, its post code is LN1 1XG. The company registration number for Accxia Group Limited is 10261695. This firm has a history in name changes. Previously this company had two different names. Before 2021 this company was run under the name of Accxia and up to that point its official company name was Brayford Formation 167. The firm's SIC code is 62020 which stands for Information technology consultancy activities. Saturday 31st December 2022 is the last time company accounts were reported.

For this specific limited company, just about all of director's duties have so far been executed by Volker S. who was designated to this position eight years ago. This limited company had been overseen by Michael S. up until 2016-07-15.

Volker S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Accxia Group Limited 2021-06-15
Accxia Limited 2016-07-15
Brayford Formation 167 Limited 2016-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	807	184	12	411	997	15 667	49 615
Current Assets	50 907	67 625	193 834	164 142	167 935	120 951	191 214
Debtors	50 100	67 441	193 822	163 731	166 938	105 284	141 599
Net Assets Liabilities	759	-215 270	-170 224	-235 985	-299 396	-404 296	-515 824
Other Debtors	7 950	52 885	186 384	159 546	141 957	90 703	106 957
Property Plant Equipment	197	123	593	507	208		905

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	37 457	84 731	128 925	178 999	382 634	434 543	667 199
Accumulated Depreciation Impairment Property Plant Equipment	24	98	437	523	822	1 030	1 083
Amounts Owed By Group Undertakings	40 000
Amounts Owed To Group Undertakings	106 505	152 391	483 085	504 900	552 932	495 087	663 335
Average Number Employees During Period	17	16	16	7	6	6	6
Bank Borrowings Overdrafts		62 253	55 000	55 000	89 483	66 062	39 792
Creditors	38 675	64 831	131 188	133 064	214 333	188 839	173 998
Fixed Assets	105 768	96 198	512 791	499 379	487 549	359 947	272 920
Increase From Amortisation Charge For Year Intangible Assets	37 457	47 274	44 194		203 635	232 714	232 656
Increase From Depreciation Charge For Year Property Plant Equipment	24	74	339		299	208	53
Intangible Assets	105 570	96 074	512 197	498 871	487 340	359 745	271 813
Intangible Assets Gross Cost	143 027	180 805	641 122	677 870	869 974	794 288	939 012
Investments Fixed Assets	1	1	1	1	1	202	202
Investments In Group Undertakings	1	1	1	1	1	202	202
Net Current Assets Liabilities	-66 158	-246 637	-551 827	-602 300	-572 612	-575 404	-614 746
Number Shares Issued But Not Fully Paid	2 500	2 500	2 500		2 500	2 500	2 500
Number Shares Issued Specific Share Issue	2 500
Other Creditors	38 675	64 831	76 188	78 064	124 850	122 777	134 206
Other Taxation Social Security Payable	4 174	30 665	72 488	75 273	25 723	12 590	12 076
Percentage Class Share Held In Subsidiary	100	100	100		100	100	100
Profit Loss	152 098	-528 565	-29 702	72 514	-2 103	109 075	16 538
Property Plant Equipment Gross Cost	221	221	1 030	1 030	1 030	1 030	1 988
Provisions For Liabilities Balance Sheet Subtotal	176
Restructuring Costs	-133 038
Total Additions Including From Business Combinations Intangible Assets	143 027	37 778	460 317		192 104	105 119	144 724
Total Additions Including From Business Combinations Property Plant Equipment	221		809				958
Total Assets Less Current Liabilities	39 610	-150 439	-39 036	-102 921	-85 063	-215 457	-341 826
Trade Creditors Trade Payables	3 886	33 651	84 642	60 242	36 129	42 856	37 225
Trade Debtors Trade Receivables	2 150	14 556	7 438	4 185	24 981	14 581	34 642
Amortisation Expense Intangible Assets				50 074	203 635
Comprehensive Income Expense						-104 900	-111 528
Depreciation Expense Property Plant Equipment				86	1 005
Disposals Decrease In Amortisation Impairment Intangible Assets						143 348
Disposals Intangible Assets						143 348
Total Borrowings						46 059	30 951

Company staff

Volker S.

Role: Director

Appointed: 15 July 2016

Latest update: 11 April 2024

People with significant control

Volker S.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brayford Formations Limited

Address: The Maltings 11-15 Brayford Wharf East, Lincoln, LN5 7AY, England

Legal authority Company Limited By Shares

Legal form Companies Act 2006

Country registered England And Wales

Place registered Companies House Cardiff

Registration number 9279111

Notified on 4 July 2016

Ceased on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Accxia Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Volker S.

Michael S.

People with significant control

Volker S.

Brayford Formations Limited

Accounts Documents

Company filings

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