Apollo Resourcing Ltd is a private limited company situated at Kemp House, 152-160 City Road, London EC1V 2NX. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 2 directors.
Director Kofi A., appointed on 07 May 2018. Director Thomas E., appointed on 18 April 2017.
The company is categorised as "human resources provision and management of human resources functions" (Standard Industrial Classification: 78300).
The latest confirmation statement was filed on 2023-04-17 and the date for the following filing is 2024-05-01. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Kemp House |
| Office Address2 | 152-160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10727665 |
| Date of Incorporation | Tue, 18th Apr 2017 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (241 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 07 May 2018
Position: Director
Appointed: 18 April 2017
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Kofi A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thomas E. This PSC owns 25-50% shares and has 25-50% voting rights.
Kofi A.
| Notified on | 7 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas E.
| Notified on | 1 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 70 526 | 154 369 | 120 770 | 136 748 | 206 786 | 132 472 |
| Current Assets | 82 084 | 210 454 | 134 915 | 136 907 | 285 995 | 195 712 |
| Debtors | 11 558 | 56 085 | 14 145 | 159 | 79 209 | 63 240 |
| Net Assets Liabilities | 41 272 | 124 961 | 131 026 | 80 941 | 157 606 | 102 685 |
| Other Debtors | 159 | 159 | 79 209 | 53 240 | ||
| Property Plant Equipment | 94 | 732 | 2 482 | 2 095 | 1 317 | 783 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 | 631 | 1 018 | 1 796 | 2 330 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 94 | 882 | 2 137 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 23 108 | 19 086 | 14 027 | 50 000 | 48 017 | 46 125 |
| Bank Overdrafts | 1 020 | 17 | ||||
| Corporation Tax Payable | 16 184 | |||||
| Creditors | 17 798 | 67 139 | -7 656 | 8 061 | 81 689 | 47 685 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 387 | 387 | 778 | 534 | |
| Net Current Assets Liabilities | 64 286 | 143 315 | 142 571 | 128 846 | 204 306 | 148 027 |
| Other Creditors | 1 539 | 1 115 | -32 182 | 933 | 40 073 | 40 954 |
| Other Taxation Social Security Payable | -90 | |||||
| Property Plant Equipment Gross Cost | 94 | 976 | 3 113 | 3 113 | 3 113 | 3 113 |
| Taxation Social Security Payable | 16 094 | 41 326 | 24 072 | 6 953 | 40 436 | 6 298 |
| Total Assets Less Current Liabilities | 64 380 | 144 047 | 145 053 | 130 941 | 205 623 | 148 810 |
| Trade Creditors Trade Payables | 165 | 24 698 | 454 | 175 | 160 | 416 |
| Trade Debtors Trade Receivables | 11 558 | 56 085 | 13 986 | 10 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, September 2023 |
accounts | Free Download (6 pages) |
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