Apollo Beaumont Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Registered with number 08379779 eleven years ago, Apollo Beaumont Ltd is a Private Limited Company. The company's actual registration address is 124 City Road, London. This enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-01-31 is the last time when account status updates were filed.

There seems to be one director currently controlling this particular limited company, namely Lennard V. who has been executing the director's responsibilities for eleven years.

Lennard V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	20	-1 465	-1 521

Balance Sheet
Cash Bank In Hand	780	780	106
Cash Bank On Hand			106	54	99	374	539	111	898	66
Current Assets	3 876	151	6 547	54	279	391	2 636	2 147	3 744	1 825
Debtors	3 096	3 096	261		180	1 411	2 097	2 036	2 846	1 759
Other Debtors							169	153		187
Property Plant Equipment			169	127	95	71	53	40	30
Stocks Inventory			6 180
Tangible Fixed Assets	533	341	169
Total Inventories			6 180
Net Assets Liabilities					27 388	29 006

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19	19	-1 522
Shareholder Funds	20	-1 465	-1 521

Other Financial Data
Accrued Liabilities			1 000	1 000	1 200	1 456	1 248
Accumulated Depreciation Impairment Property Plant Equipment			581	623	655	679	697	710	720	350
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			63	63	63	73
Creditors			8 237	18 643	27 762	29 612	30 963	44 206	53 455	63 398
Creditors Due Within One Year	4 389	1 957	8 237
Increase From Depreciation Charge For Year Property Plant Equipment				42	32		18	13	10	7
Net Current Assets Liabilities	-513	-1 806	-1 690	-18 589	27 483	29 221	-28 327	-42 059	-49 711	-61 573
Number Shares Allotted	1	1	1
Other Creditors							27 319	41 430	50 777	61 388
Other Taxation Social Security Payable			305	353	861	411	1 409	1 283	1 108	489
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			750	750		750	750	750	350
Recoverable Value-added Tax			261			628	169
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750	750
Tangible Fixed Assets Depreciation	217	409	581
Tangible Fixed Assets Depreciation Charged In Period	217		172
Total Assets Less Current Liabilities	20	-1 465	-1 521	-18 462	27 388	29 006	-28 274	-42 019	-49 681	-61 550
Trade Creditors Trade Payables				568	1 147	2 603	2 235	1 493	1 570	1 521
Trade Debtors Trade Receivables					180	783	1 928	1 883	2 846	1 572
Fixed Assets					95	215

Company staff

Lennard V.

Role: Director

Appointed: 29 January 2013

Latest update: 11 January 2024

People with significant control

Lennard V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	29 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 July 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 October 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Apollo Beaumont Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lennard V.

Elizabeth D.

People with significant control

Lennard V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Apollo Beaumont Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lennard V.

Elizabeth D.

People with significant control

Lennard V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015