Apollo & LLP started in year 2004 as Limited Liability Partnership with registration number OC308995. The Apollo & LLP company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at 77 Grand Parade. Postal code: N4 1DX.
As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 77 Grand Parade |
Office Address2 | Green Lanes |
Town | London |
Post code | N4 1DX |
Country of origin | United Kingdom |
Registration Number | OC308995 |
Date of Incorporation | Sun, 15th Aug 2004 |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Udevkumar S. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Kaylesh S. This PSC has significiant influence or control over the company,.
Udevkumar S.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Kaylesh S.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 74 677 | 95 731 | 79 641 | 54 054 | 55 631 | 79 064 |
Current Assets | 314 927 | 314 243 | 296 951 | 283 294 | 287 667 | 225 832 |
Debtors | 240 250 | 218 512 | 217 310 | 229 240 | 232 036 | 146 768 |
Net Assets Liabilities | 222 084 | 151 855 | 21 990 | 6 350 | 1 000 | 1 000 |
Other Debtors | 154 600 | 120 060 | 75 565 | 131 318 | 176 398 | 100 494 |
Property Plant Equipment | 30 998 | 23 278 | 91 089 | 68 333 | 58 056 | 45 659 |
Other | ||||||
Accrued Liabilities Deferred Income | 55 021 | 47 261 | 46 658 | 53 839 | 65 994 | 65 436 |
Accumulated Amortisation Impairment Intangible Assets | 97 978 | 97 978 | 97 978 | 97 978 | 97 978 | |
Accumulated Depreciation Impairment Property Plant Equipment | 117 888 | 125 608 | 73 945 | 96 701 | 116 043 | 131 260 |
Additions Other Than Through Business Combinations Property Plant Equipment | 115 898 | 9 065 | 2 820 | |||
Administrative Expenses | 79 685 | 55 448 | ||||
Average Number Employees During Period | 4 | 5 | 6 | |||
Creditors | 123 842 | 185 667 | 308 530 | 293 454 | 344 724 | 270 492 |
Depreciation Expense Property Plant Equipment | 10 281 | 7 720 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 996 | |||||
Disposals Property Plant Equipment | 99 750 | |||||
Finance Lease Liabilities Present Value Total | 5 697 | 5 697 | 51 824 | |||
Fixed Assets | 30 999 | 23 279 | 91 090 | 68 334 | 58 057 | 45 660 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 158 333 | 138 333 | 118 333 | 98 333 | 78 333 | 58 333 |
Government Grant Income | 1 788 | |||||
Gross Profit Loss | 216 673 | 196 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 720 | 30 333 | 22 756 | 19 342 | 15 218 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 97 979 | 97 979 | 97 979 | 97 979 | 97 979 | |
Net Current Assets Liabilities | 191 085 | 128 576 | -11 579 | -10 160 | -57 057 | -44 660 |
Operating Profit Loss | 136 988 | 141 302 | ||||
Other Creditors | 7 452 | 7 452 | 55 648 | 55 821 | 70 381 | 42 666 |
Other Interest Receivable Similar Income Finance Income | 348 | 86 | ||||
Other Taxation Social Security Payable | 287 | 355 | 292 | 260 | 1 040 | 1 185 |
Prepayments Accrued Income | 1 116 | 29 506 | 30 872 | 42 453 | 33 355 | 31 602 |
Property Plant Equipment Gross Cost | 148 886 | 165 034 | 165 034 | 174 099 | 176 919 | |
Total Assets Less Current Liabilities | 222 084 | 151 855 | 79 511 | 58 174 | 1 000 | 1 000 |
Trade Creditors Trade Payables | 61 082 | 130 599 | 200 235 | 177 837 | 155 485 | 161 205 |
Trade Debtors Trade Receivables | 84 534 | 68 946 | 110 873 | 55 469 | 22 283 | 14 672 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023/08/15 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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