Wopi Management Limited in Crowborough, TN6 2QX

Description

Data updated on: 01-11-2023

Wopi Management Limited with reg. no. 09168405 has been a part of the business world for 10 years. This Private Limited Company is officially located at 1st Floor Suite 2A Warren Court, Park Road in Crowborough and its zip code is TN6 2QX. This company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 30th September 2022 and the most recent confirmation statement was filed on 8th August 2023.

In order to be able to match the demands of its clients, the limited company is permanently being improved by a team of three directors who are Michael T., Steve S. and Robert N.. Their work been of cardinal importance to this limited company since October 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 922

Balance Sheet
Cash Bank On Hand	16 860	37 766	179 257	22 321	46 661	30 533	26 484	30 580	28 966
Current Assets	50 032	224 381	189 188	1 168 243	747 351	582 721	720 283	1 047 256	1 081 951
Debtors	33 172	186 615	9 931	1 145 922	700 690	552 189	693 799	1 016 676	1 052 985
Net Assets Liabilities	6 922	7 866	18 018	153 744	18 356	-148 069	626	793	1 373
Other Debtors	33 172	186 615	9 931	343 691	441 031	270 784	163 894	194 161	64 982
Property Plant Equipment	32 206	24 738	19 084	25 163	20 992	16 956	12 717	9 538	11 891
Cash Bank In Hand	16 860
Tangible Fixed Assets	32 206

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 822
Shareholder Funds	6 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 450	19 391	25 905	34 292	43 157	47 662	51 901	55 080	58 057
Additions Other Than Through Business Combinations Property Plant Equipment		1 473	860	14 466	4 694	469			5 330
Average Number Employees During Period			9	14	11	10	9	9	9
Comprehensive Income Expense	6 822	139 759
Creditors	75 316	262 815	242 147	1 126 662	836 129	744 524	729 958	1 054 189	1 090 210
Dividends Paid		-138 815
Fixed Assets	32 206	52 741	75 235	117 768	113 597	16 956
Increase From Depreciation Charge For Year Property Plant Equipment		8 941	6 514	8 387	8 865	4 505	4 239	3 179	2 977
Increase In Loans Owed By Related Parties Due To Loans Advanced	-10 957	57 037	-100 987
Investments Fixed Assets		28 003	56 151	92 605	92 605
Investments In Associates	28 003	28 003	56 151	92 605	92 605
Loans Owed By Related Parties	-10 957	34 537	-66 450
Net Assets Liabilities Associates		28 003	56 151	92 605	92 605
Net Current Assets Liabilities	-25 284	-38 434	-52 959	41 581	-89 636	-161 803	-9 675	-6 933	-8 259
Other Creditors	51 080	63 253	134 514	84 446	131 477	27 230	51 284	348 232	752 231
Other Remaining Borrowings		175 430		893 272	631 309	631 309	631 309	631 309	287 197
Prepayments							71 680	87 010	28 578
Profit Loss	6 822	139 759
Property Plant Equipment Gross Cost	42 656	44 129	44 989	59 455	64 149	64 618	64 618	64 618	69 948
Provisions For Liabilities Balance Sheet Subtotal		6 441	4 258	5 605	5 605	3 222	2 416	1 812	2 259
Taxation Social Security Payable	6 991	6 023	88 649	139 168	68 167	57 278	44 177	27 398	28 304
Total Assets Associates		29 293	57 876	98 654	98 654
Total Assets Less Current Liabilities	6 922	14 307	22 276	159 349	23 961	-144 847	3 042	2 605	3 632
Total Borrowings		175 430		893 272	631 309	631 309	631 309	631 309	287 197
Total Liabilities Associates		-1 290	-1 725	-6 049	-6 049
Trade Creditors Trade Payables	17 245	18 109	18 984	9 776	5 176	28 708	3 188	47 250	22 478
Trade Debtors Trade Receivables				802 231	259 659	281 405	529 905	735 505	959 425
Director Remuneration		16 224	16 276
Creditors Due Within One Year	75 316
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	43 267
Tangible Fixed Assets Cost Or Valuation	42 656
Tangible Fixed Assets Depreciation	10 450
Tangible Fixed Assets Depreciation Charged In Period	10 603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	153
Tangible Fixed Assets Disposals	611

Company staff

Michael T.

Role: Director

Appointed: 30 October 2019

Latest update: 11 February 2024

Steve S.

Role: Director

Appointed: 08 August 2014

Latest update: 11 February 2024

Robert N.

Role: Director

Appointed: 08 August 2014

Latest update: 11 February 2024

People with significant control

The companies with significant control over this firm are as follows: World Of Patria International Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Crowborough at Suite 2A Warren Court, Park Road, TN6 2QX, East Sussex and was registered as a PSC under the reg no 09156457.

World Of Patria International Holdings Ltd

Address: 1st Floor Suite 2a Warren Court, Park Road, Crowborough, East Sussex, TN6 2QX, England

Legal authority Uk

Legal form Limited

Country registered England And Wales

Place registered Uk

Registration number 09156457

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	30 September 2015

Wopi Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Steve S.

Robert N.

Andrew K.

People with significant control

World Of Patria International Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Wopi Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Steve S.

Robert N.

Andrew K.

People with significant control

World Of Patria International Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015