Founded in 2015, Apollo Housing, classified under reg no. 09870634 is an active company. Currently registered at International House EC1A 2BN, London the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2021-11-30. Since 2018-11-30 Apollo Housing Ltd is no longer carrying the name Uk Management.
The company has 2 directors, namely Suraj J., John V.. Of them, John V. has been with the company the longest, being appointed on 31 October 2019 and Suraj J. has been with the company for the least time - from 27 November 2020. As of 19 April 2024, there was 1 ex director - Suraj J.. There were no ex secretaries.
Office Address | International House |
Office Address2 | 24 Holborn Viaduct |
Town | London |
Post code | EC1A 2BN |
Country of origin | United Kingdom |
Registration Number | 09870634 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is John V. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Suraj J. This PSC owns 25-50% shares.
John V.
Notified on | 31 October 2019 |
Nature of control: |
75,01-100% shares |
Suraj J.
Notified on | 6 April 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
25-50% shares |
Uk Management | November 30, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 | 800 | 8 142 | 138 877 | 4 465 | |
Current Assets | 14 500 | 353 643 | 271 350 | 105 209 | |||
Debtors | 14 501 | 345 501 | 132 473 | 100 744 | |||
Net Assets Liabilities | 1 | 1 | 1 | 15 301 | 31 456 | 50 494 | 60 515 |
Other Debtors | 1 | 70 001 | 70 001 | 100 744 | |||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities | 250 | 250 | |||||
Amounts Owed By Group Undertakings Participating Interests | 52 472 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings | 44 432 | 34 188 | |||||
Bank Borrowings Overdrafts | 5 568 | 7 906 | |||||
Creditors | 322 187 | 176 424 | 10 506 | ||||
Net Current Assets Liabilities | 14 500 | 31 456 | 94 926 | 94 703 | |||
Taxation Social Security Payable | 3 790 | 4 466 | 2 350 | ||||
Total Assets Less Current Liabilities | 1 | 15 301 | 31 456 | 94 926 | 94 703 | ||
Trade Creditors Trade Payables | 318 397 | 166 140 | |||||
Trade Debtors Trade Receivables | 14 500 | 275 500 | 10 000 | ||||
Description Share Type | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
Fixed Assets | 800 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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