Apollo Venturer Ltd in Marsh Wall, E14 9XQ

Description

Data updated on: 08-12-2017

Apollo Venturer came into being in 2005 as a company enlisted under no 05617476, located at E14 9XQ Marsh Wall at Sfp. This firm's last known status was dissolved. Apollo Venturer had been operating offering its services for at least twelve years. Apollo Venturer Ltd was known 9 years from now as Apollo Property Company.

Regarding to this particular business, all of director's tasks up till now have been performed by Andrew M. and Michael M.. As for these two individuals, Andrew M. had been with the business for the longest period of time, having become a part of company's Management Board on November 2005.

Executives who had significant control over the firm were: Andy M. owned over 1/2 to 3/4 of company shares . Michael M. owned over 1/2 to 3/4 of company shares .

Previous company's names
Apollo Venturer Ltd 2015-06-04
Apollo Property Company Limited 2005-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-05-31	2015-05-31	2016-05-31	2016-11-15
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 727	53 601	67 093	81 790	360 372	140 154

Balance Sheet
Cash Bank In Hand	1 353	2 272	2 264	2 257	23 356	5 474
Cash Bank On Hand						5 474	355 410
Current Assets				2 257	86 270	79 744	460 729
Debtors					62 914	74 270	105 319
Net Assets Liabilities						140 154	451 509
Net Assets Liabilities Including Pension Asset Liability	29 727	53 601	67 093	81 790	360 372	140 154
Other Debtors						8 000	7 273
Property Plant Equipment						516 410
Tangible Fixed Assets	839 556	839 556	839 556	839 556	419 778	516 410

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 725	53 599	67 091	81 788	360 370	140 152
Shareholder Funds	29 727	53 601	67 093	81 790	360 372	140 154

Other Financial Data
Accrued Liabilities						1 300	950
Amounts Owed By Group Undertakings						3 936	40 302
Bank Borrowings Overdrafts						289 835
Corporation Tax Payable						38 296	8 270
Creditors						500 832	9 220
Creditors Due After One Year	807 440	777 796	769 397	755 638	350 508	500 832
Creditors Due Within One Year	3 742	10 431	5 330	4 385	39 596	39 596
Debtors Due After One Year						-8 000
Disposals Property Plant Equipment							516 410
Fixed Assets				839 556	664 206	600 838
Investments Fixed Assets					244 428	84 428
Net Current Assets Liabilities	-2 389	-8 159	-3 066	-2 128	46 674	40 148	451 509
Number Shares Allotted				2	2	102
Other Creditors						10 063
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						516 410
Recoverable Value-added Tax						7 321	2 731
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions						96 632
Tangible Fixed Assets Cost Or Valuation	839 556	839 556	839 556	839 556	419 778	516 410
Tangible Fixed Assets Disposals					419 778
Total Assets Less Current Liabilities	837 167	831 397	836 490	837 428	710 880	640 986	451 509

Company staff

Andrew M.

Role: Director

Appointed: 14 November 2005

Latest update: 21 January 2024

Michael M.

Role: Secretary

Appointed: 14 November 2005

Latest update: 21 January 2024

Michael M.

Role: Director

Appointed: 14 November 2005

Latest update: 21 January 2024

People with significant control

Andy M.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Michael M.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	15 August 2018
Account last made up date	15 November 2016
Confirmation statement next due date	18 November 2019
Confirmation statement last made up date	04 November 2016

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	15 November 2016
Annual Accounts 10 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 October 2012
Annual Accounts 18 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 September 2013

Apollo Venturer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Michael M.

Michael M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andy M.

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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