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Apollo Care And Supported Housing Limited LONDON

Apollo Care and Supported Housing Limited was dissolved on 2023-05-16. Apollo Care And Supported Housing was a private limited company that could have been found at 77 Grand Parade, Green Lanes, London, N4 1DX. Its total net worth was valued to be 52003 pounds, while the fixed assets belonging to the company amounted to 600 pounds. This company (formed on 2007-05-22) was run by 2 directors and 1 secretary.
Director Udevkumar S. who was appointed on 22 May 2007.
Director Kaylesh S. who was appointed on 22 May 2007.
Among the secretaries, we can name: Udevkumar S. appointed on 22 May 2007.

The company was officially categorised as "management of real estate on a fee or contract basis" (68320), "other residential care activities n.e.c." (87900). The most recent confirmation statement was filed on 2022-05-22 and last time the statutory accounts were filed was on 31 May 2021. 2016-05-22 is the date of the latest annual return.

Apollo Care And Supported Housing Limited Address / Contact

Office Address 77 Grand Parade
Office Address2 Green Lanes
Town London
Post code N4 1DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06255897
Date of Incorporation Tue, 22nd May 2007
Date of Dissolution Tue, 16th May 2023
Industry Management of real estate on a fee or contract basis
Industry Other residential care activities n.e.c.
End of financial Year 31st May
Company age 16 years old
Account next due date Tue, 28th Feb 2023
Account last made up date Mon, 31st May 2021
Next confirmation statement due date Mon, 5th Jun 2023
Last confirmation statement dated Sun, 22nd May 2022

Company staff

Udevkumar S.

Position: Director

Appointed: 22 May 2007

Udevkumar S.

Position: Secretary

Appointed: 22 May 2007

Kaylesh S.

Position: Director

Appointed: 22 May 2007

Ashok B.

Position: Secretary

Appointed: 22 May 2007

Resigned: 22 May 2007

Bhardwaj Corporate Services Limited

Position: Corporate Director

Appointed: 22 May 2007

Resigned: 22 May 2007

People with significant control

Kaylesh S.

Notified on 28 May 2016
Nature of control: 25-50% shares

Udevkumar S.

Notified on 28 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-31
Net Worth52 00360 640     
Balance Sheet
Cash Bank On Hand 9 21738 74425 6333 2203 37711 836
Current Assets84 54291 407104 49750 12232 33515 27417 722
Debtors49 00382 19065 75324 48929 11511 8975 886
Net Assets Liabilities 60 64036 232-12 435-12 435  
Other Debtors 72 30454 22312 28916 91611 8975 886
Property Plant Equipment 4501 310    
Cash Bank In Hand35 5399 217     
Net Assets Liabilities Including Pension Asset Liability52 00360 640     
Tangible Fixed Assets600450     
Reserves/Capital
Called Up Share Capital44     
Profit Loss Account Reserve51 99960 636     
Shareholder Funds52 00360 640     
Other
Total Fixed Assets Cost Or Valuation2 9772 977     
Total Fixed Assets Depreciation2 3772 527     
Total Fixed Assets Depreciation Charge In Period 150     
Accrued Liabilities Deferred Income 21 40760 27514 144   
Accumulated Depreciation Impairment Property Plant Equipment 2 5272 965    
Additions Other Than Through Business Combinations Property Plant Equipment  1 298    
Administrative Expenses 85 79297 964    
Amounts Owed To Directors 157157157157157157
Average Number Employees During Period 10107   
Comprehensive Income Expense 8 637-24 408    
Corporation Tax Payable 2 231     
Corporation Tax Recoverable  2 23112 20012 199  
Creditors 31 21769 57562 55744 77027 70930 157
Depreciation Expense Property Plant Equipment 150438    
Depreciation Rate Used For Property Plant Equipment  2525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 965   
Disposals Property Plant Equipment   4 275   
Future Minimum Lease Payments Under Non-cancellable Operating Leases 42 00042 000    
Gross Profit Loss 96 66071 325    
Increase From Depreciation Charge For Year Property Plant Equipment  438    
Net Current Assets Liabilities51 40360 19034 922-12 435-12 435-12 435-12 435
Operating Profit Loss 10 868-26 639    
Other Creditors 5 9236 15519 13644 61327 55230 000
Other Taxation Social Security Payable 1 4992 988    
Prepayments Accrued Income 9 8869 299    
Profit Loss 8 637-24 408    
Profit Loss On Ordinary Activities Before Tax 10 868-26 639    
Property Plant Equipment Gross Cost 2 9774 275    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 231-2 231    
Total Assets Less Current Liabilities52 00360 64036 232-12 435-12 435-12 435-12 435
Trade Creditors Trade Payables   29 120   
Creditors Due Within One Year Total Current Liabilities33 13931 217     
Fixed Assets600450     
Tangible Fixed Assets Cost Or Valuation2 9772 977     
Tangible Fixed Assets Depreciation2 3772 527     
Tangible Fixed Assets Depreciation Charge For Period 150     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 16th, May 2023 		Free Download (1 page)

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