Apollo Commercial Interiors Limited is a private limited company located at Hercules Court, Lakeside Business Park Broadway Lane, South Cerney, Cirencester GL7 5XZ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-07-19, this 2-year-old company is run by 4 directors.
Director Benjamin T., appointed on 19 July 2021. Director Brusk K., appointed on 19 July 2021. Director Joshua L., appointed on 19 July 2021.
The company is classified as "other construction installation" (SIC code: 43290).
The latest confirmation statement was filed on 2023-07-18 and the deadline for the subsequent filing is 2024-08-01. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Hercules Court, Lakeside Business Park Broadway Lane |
Office Address2 | South Cerney |
Town | Cirencester |
Post code | GL7 5XZ |
Country of origin | United Kingdom |
Registration Number | 13518263 |
Date of Incorporation | Mon, 19th Jul 2021 |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 3 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Hercules Real Estate Limited from Cirencester, United Kingdom. This PSC is classified as "a private limited company", has 50,01-75% voting rights and has 25-50% shares. This PSC has 50,01-75% voting rights and has 25-50% shares.
Hercules Real Estate Limited
Hercules Court, Lakeside Business Park Broadway Lane, South Cerney, Cirencester, GL7 5XZ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10050043 |
Notified on | 19 July 2021 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-09-30 |
Balance Sheet | |
Cash Bank On Hand | 308 553 |
Current Assets | 645 038 |
Debtors | 334 554 |
Net Assets Liabilities | 398 545 |
Other Debtors | 9 858 |
Property Plant Equipment | 74 848 |
Total Inventories | 1 931 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 20 015 |
Additions Other Than Through Business Combinations Property Plant Equipment | 94 863 |
Average Number Employees During Period | 6 |
Corporation Tax Payable | 80 261 |
Creditors | 307 125 |
Depreciation Rate Used For Property Plant Equipment | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 015 |
Net Current Assets Liabilities | 337 913 |
Other Creditors | 9 141 |
Other Taxation Social Security Payable | 147 969 |
Property Plant Equipment Gross Cost | 94 863 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 216 |
Total Assets Less Current Liabilities | 412 761 |
Trade Creditors Trade Payables | 69 754 |
Trade Debtors Trade Receivables | 324 696 |
Advances Credits Directors | 222 |
Advances Credits Made In Period Directors | 222 |
Type | Category | Free download | |
---|---|---|---|
PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 30/09/22 filed on: 30th, August 2023 |
accounts | Free Download (54 pages) |
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