Founded in 2017, Apollo Hotel Management, classified under reg no. 10625314 is an active company. Currently registered at 7 Trefoil Gardens DY8 4DB, Stourbridge the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Mark B., Oliver C.. Of them, Mark B., Oliver C. have been with the company the longest, being appointed on 17 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Trefoil Gardens |
| Office Address2 | Amblecote |
| Town | Stourbridge |
| Post code | DY8 4DB |
| Country of origin | United Kingdom |
| Registration Number | 10625314 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 17 February 2017
Position: Director
Appointed: 17 February 2017
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Mark B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Oliver C. This PSC owns 25-50% shares.
Mark B.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% shares |
Oliver C.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 510 | 10 447 | 2 550 | 17 380 | 6 100 | 13 123 |
| Current Assets | 2 550 | 43 978 | 55 076 | 71 407 | ||
| Debtors | 26 598 | 48 976 | 58 284 | |||
| Other Debtors | 488 | |||||
| Property Plant Equipment | 1 343 | 3 847 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 763 | 883 | 850 | 945 | 965 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 272 | 1 123 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 3 174 | 3 530 | ||||
| Creditors | 12 763 | 12 883 | 13 258 | 40 095 | 53 175 | 69 446 |
| Dividends Paid | 20 000 | 16 000 | 16 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 851 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -1 253 | -2 436 | -10 708 | 3 883 | 1 901 | 1 961 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 12 000 | 12 000 | 12 000 | 48 740 | 64 740 | |
| Other Taxation Social Security Payable | 408 | 281 | 176 | |||
| Par Value Share | 1 | |||||
| Profit Loss | -1 353 | -1 183 | -8 272 | 34 591 | 15 361 | 18 564 |
| Property Plant Equipment Gross Cost | 1 615 | 4 970 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 615 | 3 355 | ||||
| Total Assets Less Current Liabilities | 3 883 | 3 244 | 5 808 | |||
| Trade Creditors Trade Payables | 35 | 35 | ||||
| Trade Debtors Trade Receivables | 48 488 | 58 284 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 23rd, August 2023 |
accounts | Free Download (11 pages) |
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