Apollo & Co LLP in London, N4 1DX

Description

Data updated on: 01-11-2023

This business is situated in London with reg. no. OC308995. It was established in the year 2004. The main office of the firm is situated at 77 Grand Parade Green Lanes. The postal code for this place is N4 1DX. Its most recent filed accounts documents cover the period up to 2022/08/31 and the latest annual confirmation statement was filed on 2023/08/15.

Executives who have control over the firm are as follows: Udevkumar S. has substantial control or influence over the company. Kaylesh S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	74 677	95 731	79 641	54 054	55 631	79 064
Current Assets	314 927	314 243	296 951	283 294	287 667	225 832
Debtors	240 250	218 512	217 310	229 240	232 036	146 768
Net Assets Liabilities	222 084	151 855	21 990	6 350	1 000	1 000
Other Debtors	154 600	120 060	75 565	131 318	176 398	100 494
Property Plant Equipment	30 998	23 278	91 089	68 333	58 056	45 659

Other Financial Data
Accrued Liabilities Deferred Income	55 021	47 261	46 658	53 839	65 994	65 436
Accumulated Amortisation Impairment Intangible Assets		97 978	97 978	97 978	97 978	97 978
Accumulated Depreciation Impairment Property Plant Equipment	117 888	125 608	73 945	96 701	116 043	131 260
Additions Other Than Through Business Combinations Property Plant Equipment			115 898		9 065	2 820
Administrative Expenses	79 685	55 448
Average Number Employees During Period				4	5	6
Creditors	123 842	185 667	308 530	293 454	344 724	270 492
Depreciation Expense Property Plant Equipment	10 281	7 720
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			81 996
Disposals Property Plant Equipment			99 750
Finance Lease Liabilities Present Value Total			5 697	5 697	51 824
Fixed Assets	30 999	23 279	91 090	68 334	58 057	45 660
Future Minimum Lease Payments Under Non-cancellable Operating Leases	158 333	138 333	118 333	98 333	78 333	58 333
Government Grant Income					1 788
Gross Profit Loss	216 673	196 750
Increase From Depreciation Charge For Year Property Plant Equipment		7 720	30 333	22 756	19 342	15 218
Intangible Assets	1	1	1	1	1	1
Intangible Assets Gross Cost		97 979	97 979	97 979	97 979	97 979
Net Current Assets Liabilities	191 085	128 576	-11 579	-10 160	-57 057	-44 660
Operating Profit Loss	136 988	141 302
Other Creditors	7 452	7 452	55 648	55 821	70 381	42 666
Other Interest Receivable Similar Income Finance Income	348	86
Other Taxation Social Security Payable	287	355	292	260	1 040	1 185
Prepayments Accrued Income	1 116	29 506	30 872	42 453	33 355	31 602
Property Plant Equipment Gross Cost		148 886	165 034	165 034	174 099	176 919
Total Assets Less Current Liabilities	222 084	151 855	79 511	58 174	1 000	1 000
Trade Creditors Trade Payables	61 082	130 599	200 235	177 837	155 485	161 205
Trade Debtors Trade Receivables	84 534	68 946	110 873	55 469	22 283	14 672

Company staff

Pragati S.

Role: LLP Designated Member

Appointed: 19 August 2008

Latest update: 23 January 2024

Harshida S.

Role: LLP Designated Member

Appointed: 19 August 2008

Latest update: 23 January 2024

Udevkumar S.

Role: LLP Designated Member

Appointed: 15 August 2004

Latest update: 23 January 2024

Kaylesh S.

Role: LLP Designated Member

Appointed: 15 August 2004

Latest update: 23 January 2024

People with significant control

Udevkumar S.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Kaylesh S.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Apollo & Co LLP

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pragati S.

Harshida S.

Udevkumar S.

Kaylesh S.

Harilal S.

People with significant control

Udevkumar S.

Kaylesh S.

Accounts Documents

Company filings

Filing category

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