Founded in 2015, Apol, classified under reg no. 09891021 is an active company. Currently registered at 33 Wickham Way BR3 3AE, Beckenham the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Paraag D., Karishma D.. Of them, Paraag D., Karishma D. have been with the company the longest, being appointed on 26 November 2015. As of 9 May 2024, there were 2 ex directors - Paraag D., Paraag D. and others listed below. There were no ex secretaries.
| Office Address | 33 Wickham Way |
| Town | Beckenham |
| Post code | BR3 3AE |
| Country of origin | United Kingdom |
| Registration Number | 09891021 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 26 November 2015
Position: Director
Appointed: 26 November 2015
The list of PSCs that own or have control over the company is made up of 4 names. As we established, there is Karishma D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paraag D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paraag D., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Karishma D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paraag D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paraag D.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paraag D.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 510 033 | 510 622 | 220 616 | 288 058 | ||
| Current Assets | 558 959 | 512 622 | 393 735 | 366 058 | 366 083 | 444 320 |
| Debtors | 48 926 | 2 000 | 173 119 | 78 000 | ||
| Net Assets Liabilities | 394 657 | 445 003 | 426 687 | 386 493 | 277 931 | 194 161 |
| Other Debtors | 48 926 | 2 000 | 120 989 | |||
| Property Plant Equipment | 2 229 | 1 909 | 71 134 | 62 202 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 396 | 733 | 10 949 | 19 881 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | |
| Comprehensive Income Expense | 404 655 | 100 346 | ||||
| Creditors | 166 058 | 69 184 | 25 378 | 29 949 | 127 981 | 290 445 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 25 | 25 | |||
| Dividends Paid | 10 000 | 50 000 | ||||
| Fixed Assets | 2 229 | 1 909 | 71 134 | 62 202 | 49 171 | 49 628 |
| Income Expense Recognised Directly In Equity | -9 998 | -50 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 10 216 | 8 932 | |||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 392 901 | 443 438 | 368 357 | 336 109 | 238 102 | 153 875 |
| Other Creditors | 55 881 | 6 500 | 15 529 | 12 628 | ||
| Other Taxation Social Security Payable | 110 177 | 62 684 | 9 849 | 17 321 | ||
| Profit Loss | 404 655 | 100 346 | ||||
| Property Plant Equipment Gross Cost | 2 625 | 2 642 | 82 083 | 82 083 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 473 | 344 | 12 804 | 11 818 | 9 342 | |
| Total Assets Less Current Liabilities | 395 130 | 445 347 | 439 491 | 398 311 | 287 273 | 203 503 |
| Trade Debtors Trade Receivables | 52 130 | 78 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 342 | 9 342 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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