Hanover Buildings 11-13 Hanover Street L1 3DN Liverpool
Number: OC346560
Incorporation date: 2009-06-22
Dissolution date: 2020-10-13
End of financial year: 31 December
Category: Limited Liability Partnership
Status: Dissolved
Located in Hanover Buildings, Liverpool L1 3DN Apollo Facilities LLP was categorised as a Limited Liability Partnership registered under the OC346560 Companies House Reg No. This firm had been established 15 years ago before was dissolved on Tuesday 13th October 2020.
Stuart M. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-12-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 88 814 | 137 463 |
| Current Assets | 327 770 | 323 792 |
| Debtors | 238 956 | 186 329 |
| Other Debtors | 24 057 | 31 516 |
| Property Plant Equipment | 136 | 6 274 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 211 | 12 469 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 396 | |
| Average Number Employees During Period | 75 | 95 |
| Creditors | 155 571 | 205 708 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||
| Disposals Property Plant Equipment | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 715 | 77 831 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 258 | |
| Net Current Assets Liabilities | 172 199 | 118 084 |
| Other Creditors | 544 | 16 574 |
| Other Taxation Social Security Payable | 55 082 | 57 922 |
| Property Plant Equipment Gross Cost | 5 347 | 18 743 |
| Total Assets Less Current Liabilities | 172 335 | 124 358 |
| Trade Creditors Trade Payables | 99 945 | 131 212 |
| Trade Debtors Trade Receivables | 214 899 | 154 813 |
Role: LLP Designated Member
Appointed: 22 June 2009
Latest update: 21 August 2023
Role: LLP Designated Member
Appointed: 22 June 2009
Latest update: 21 August 2023
Role: LLP Designated Member
Appointed: 22 June 2009
Latest update: 21 August 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 02 August 2020 |
| Confirmation statement last made up date | 21 June 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
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