Apollo Blinds (hamilton) Ltd in Hamilton, ML3 6EE

Description

Data updated on: 01-11-2023

Apollo Blinds (hamilton) Ltd is established as Private Limited Company, that is located in 35 Cadzow Street in Hamilton. The head office's zip code is ML3 6EE. The enterprise was formed on 2007-04-27. The firm's Companies House Reg No. is SC322403. This company's SIC code is 47510 which means Retail sale of textiles in specialised stores. 2023-04-30 is the last time account status updates were filed.

This company has a single managing director this particular moment supervising the limited company, namely George S. who's been utilizing the director's duties for seventeen years. Moreover, the managing director's efforts are constantly backed by a secretary - Carol S., who joined the following limited company in 2007.

George S. is the individual who controls 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	605	691	3 802	4 358

Balance Sheet
Cash Bank In Hand	17 285	26 979	55 336	56 214
Cash Bank On Hand				56 214	59 688	45 807	40 767	32 344	43 989	47 207	47 526
Current Assets	17 848	27 542	55 899	56 827	59 765	46 450	41 468	35 400	69 853	49 508	49 000
Debtors	563	563	563	613	77	643	701	3 056	25 864	2 301	1 474
Intangible Fixed Assets	8 400	6 300	4 200	2 100
Net Assets Liabilities						9 777	10 243	16 645	30 626	44 345	35 307
Property Plant Equipment				1 532	924	10 181	6 960	4 711	1 287	18 902	15 498
Tangible Fixed Assets	1 606	2 187	1 455	1 532

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	604	690	3 801	4 357
Shareholder Funds	605	691	3 802	4 358

Other Financial Data
Amount Specific Advance Or Credit Directors									24 109
Amount Specific Advance Or Credit Made In Period Directors									24 109
Amount Specific Advance Or Credit Repaid In Period Directors										24 109
Accrued Liabilities				1 237	2 810	1 524	1 251	1 086	1 212	1 213	1 430
Accumulated Amortisation Impairment Intangible Assets				18 900	20 999	20 999	20 999	21 124	21 374	21 624	21 874
Accumulated Depreciation Impairment Property Plant Equipment				16 806	17 664	9 639	12 860	16 191	17 543	19 466	24 911
Additional Provisions Increase From New Provisions Recognised							1 323	-285	-619	3 379	-602
Average Number Employees During Period					4	4	4	3	3	3	4
Corporation Tax Payable				4 293	2 905	2 861	2 799	3 071	11 997	1 982	1 869
Creditors				56 101	56 391	46 855	37 079	25 020	42 437	22 359	27 837
Creditors Due Within One Year	27 249	35 338	57 752	56 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 896			2 069
Disposals Property Plant Equipment						10 897			2 072
Fixed Assets	10 006	8 487	5 655	3 632	925	10 182	6 961	7 087	3 413	20 778	17 124
Increase From Amortisation Charge For Year Intangible Assets					2 099			125	250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment					858	2 871	3 221	3 331	3 421	1 923	5 445
Intangible Assets				2 100	1	1	1	2 376	2 126	1 876	1 626
Intangible Assets Gross Cost				21 000	21 000	21 000	21 000	23 500	23 500	23 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 600	14 700	16 800	18 900
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000
Net Current Assets Liabilities	-9 401	-7 796	-1 853	726	3 374	-405	4 389	10 380	27 416	27 149	21 163
Number Shares Allotted		1	1	1
Other Taxation Social Security Payable				124	805	181	151	135	188	192	369
Par Value Share		1	1	1
Prepayments				613	77	643	701	3 056	1 755	1 377	1 474
Property Plant Equipment Gross Cost				18 338	18 588	19 820	19 820	20 902	18 830	38 368	40 409
Provisions							1 107	822	203	3 582	2 980
Provisions For Liabilities Balance Sheet Subtotal							1 107	822	203	3 582	2 980
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 239		898
Tangible Fixed Assets Cost Or Valuation	15 201	17 440	17 440	18 338
Tangible Fixed Assets Depreciation	13 595	15 253	15 985	16 806
Tangible Fixed Assets Depreciation Charged In Period		1 658	732	821
Total Additions Including From Business Combinations Property Plant Equipment					250	12 129		1 082		19 538	2 041
Total Assets Less Current Liabilities	605	691	3 802	4 358	4 299	9 777	11 350	17 467	30 829	47 927	38 287
Trade Creditors Trade Payables				10 527	23 231	13 774	12 338	4 205	25 506	18 667	14 459
Recoverable Value-added Tax										924
Total Additions Including From Business Combinations Intangible Assets								2 500

Company staff

Carol S.

Role: Secretary

Appointed: 27 April 2007

Latest update: 26 January 2024

George S.

Role: Director

Appointed: 27 April 2007

Latest update: 26 January 2024

People with significant control

George S.

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	29 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Apollo Blinds (hamilton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

George S.

People with significant control

George S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Apollo Blinds (hamilton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

George S.

People with significant control

George S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014