Founded in 2014, Apollo Security Division, classified under reg no. 09195267 is an active company. Currently registered at 758/760 Great Cambridge Road EN1 3GN, Enfield the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Adam B., appointed on 29 August 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 758/760 Great Cambridge Road |
| Town | Enfield |
| Post code | EN1 3GN |
| Country of origin | United Kingdom |
| Registration Number | 09195267 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Private security activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (209 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Adam B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 174 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 30 716 | |||||||
| Cash Bank On Hand | 30 716 | 20 455 | 773 | 11 680 | 11 594 | 15 354 | 20 115 | 5 252 |
| Current Assets | 47 975 | 48 307 | 29 533 | 37 490 | 38 323 | 99 916 | 98 118 | 65 238 |
| Debtors | 17 259 | 27 852 | 28 760 | 25 810 | 26 729 | 84 562 | 78 003 | 59 986 |
| Net Assets Liabilities | -28 965 | -27 259 | -41 477 | -55 240 | ||||
| Property Plant Equipment | 1 746 | 3 335 | 2 502 | 2 749 | 2 615 | 21 085 | 17 687 | 43 774 |
| Tangible Fixed Assets | 1 746 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 174 | |||||||
| Shareholder Funds | 1 174 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 582 | 1 694 | 2 527 | 3 444 | 4 315 | 11 344 | 16 615 | 31 206 |
| Average Number Employees During Period | 7 | 8 | 10 | 10 | 18 | 16 | 10 | |
| Creditors | 48 547 | 51 152 | 43 094 | 50 719 | 69 903 | 67 006 | 40 022 | 61 236 |
| Creditors Due Within One Year | 48 547 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 112 | 833 | 917 | 871 | 7 029 | 5 271 | 14 591 | |
| Net Current Assets Liabilities | -572 | -2 845 | -13 561 | -13 229 | -31 580 | 18 662 | -19 142 | -37 778 |
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 328 | 5 029 | 5 029 | 6 193 | 6 930 | 32 429 | 34 302 | 74 980 |
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Tangible Fixed Assets Additions | 2 328 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 328 | |||||||
| Tangible Fixed Assets Depreciation | 582 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 582 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 701 | 1 164 | 737 | 25 499 | 1 873 | 40 678 | ||
| Total Assets Less Current Liabilities | 1 174 | 490 | -11 059 | -10 480 | -28 965 | 39 747 | -1 455 | 5 996 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 29th Aug 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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