Apollo Event Consultants Ltd in Surrey, GU27 2LA

Description

Data updated on: 01-11-2023

Apollo Event Consultants Ltd has existed on the market for at least twenty two years. Started with Companies House Reg No. 04537609 in the year 2002, the firm have office at Georgian Court, 56B High Street, Surrey GU27 2LA. The enterprise's declared SIC number is 90030 meaning Artistic creation. The company's latest filed accounts documents were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Sunday 17th September 2023.

This company owes its well established position on the market and permanent growth to exactly two directors, who are Polly H. and Tim H., who have been in charge of the company for nineteen years.

Executives who control the firm include: Polly H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tim H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	37 436	16 429	6 111	17 231	43 389	27 213	61 470
Current Assets	45 130	21 288	25 681	38 786	64 846	30 578	74 792
Debtors	7 694	4 859	19 570	21 555	21 457	3 365	13 322
Net Assets Liabilities	24 590	3 739	-2 980	-14 315	-27 992	-24 493	5 368
Other Debtors			6 856	1 235	7 796	2 847	3 010
Property Plant Equipment	2 474	1 588	1 278	1 671	1 342	1 245	1 000

Other Financial Data
Accrued Liabilities	2 435	3 095	2 595	23 937	33 607	6 622	18 384
Accumulated Depreciation Impairment Property Plant Equipment	6 690	4 893	5 203	3 024	3 353	3 659	3 904
Additions Other Than Through Business Combinations Property Plant Equipment				1 653		209
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings				23 333	44 325	38 979	33 537
Bank Overdrafts		9 523	12 669
Creditors	22 451	18 835	29 696	23 333	44 325	38 979	33 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-2 257		-2 589
Disposals Property Plant Equipment		-2 683		-3 439
Increase From Depreciation Charge For Year Property Plant Equipment		460	310	410	329	306	245
Net Current Assets Liabilities	22 679	2 453	-4 015	7 664	15 246	13 478	38 095
Other Creditors	6 503	2 367	2 847	337	815	833	1 990
Prepayments	3 501	3 059	2 979	20 320	12 822	518	10 256
Property Plant Equipment Gross Cost	9 164	6 481	6 481	4 695	4 695	4 904	4 904
Provisions For Liabilities Balance Sheet Subtotal	563	302	243	317	255	237	190
Taxation Social Security Payable	9 524	1 741	7 325	5 181	10 395	4 013	9 083
Total Assets Less Current Liabilities	25 153	4 041	-2 737	9 335	16 588	14 723	39 095
Total Borrowings		9 523	12 669	23 333	44 325	38 979	33 537
Trade Creditors Trade Payables	3 989	2 109	4 260		687	311	1 786
Trade Debtors Trade Receivables	4 193	1 800	9 735		839		56
Amount Specific Advance Or Credit Directors		-444	6 856	1 235	4 702	2 847	-13
Amount Specific Advance Or Credit Made In Period Directors			22 300	1 235	4 702	2 847	-13
Amount Specific Advance Or Credit Repaid In Period Directors			-15 000	-6 856	-1 235	-4 702	-2 847

Company staff

Polly H.

Role: Director

Appointed: 19 October 2005

Latest update: 22 February 2024

Polly H.

Role: Secretary

Appointed: 17 September 2002

Latest update: 22 February 2024

Tim H.

Role: Director

Appointed: 17 September 2002

Latest update: 22 February 2024

People with significant control

Polly H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Tim H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Apollo Event Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polly H.

Polly H.

Tim H.

People with significant control

Polly H.

Tim H.

Accounts Documents

Company filings

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