Apollo Real Estates Limited in Esher, KT10 9RQ

Description

Data updated on: 01-11-2023

The enterprise called Apollo Real Estates was established on 2005-09-08 as a Private Limited Company. The company's headquarters can be reached at Esher on Office 7, 53a High Street. If you need to reach the company by mail, its post code is KT10 9RQ. The office registration number for Apollo Real Estates Limited is 05558144. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Apollo Real Estates Ltd reported its account information for the financial year up to 2022/03/31. The business latest annual confirmation statement was released on 2023/09/08.

Taking into consideration the company's directors directory, since March 2006 there have been two directors: Robin T. and Selena M.. To find professional help with legal documentation, the firm has been utilizing the skills of Robin T. as a secretary since 2006.

Executives who control the firm include: Robin T. has substantial control or influence over the company. Selena M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-81 079	-62 778	-118 869	-120 154

Balance Sheet
Cash Bank On Hand					395	571	202	29
Current Assets	18 804	14 076	34 601	13 219	13 306	32 732	39 659	37 378	36 761
Debtors	13 728	12 887	12 911	12 911	12 911	32 161	39 457	37 349	36 761	36 761	36 761	36 761
Net Assets Liabilities					-244 883	-224 757	-220 431	-220 611	-220 428
Other Debtors					12 911	19 911	12 911	12 911	12 911	12 911	12 911	12 911
Cash Bank In Hand	5 076	1 189	21 690	308
Net Assets Liabilities Including Pension Asset Liability	-81 079	-62 778	-118 869	-120 154
Tangible Fixed Assets	360 006	360 006

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-81 179	-62 878	-118 969	-120 254
Shareholder Funds	-81 079	-62 778	-118 869	-120 154

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						12 250	26 546	24 438	23 850	23 850	23 850	23 850
Balances Amounts Owed To Related Parties						560 894		560 894	560 894	560 984	560 984	560 984
Corporation Tax Payable							2 101
Creditors					561 894	561 194	563 795	561 694	560 894	560 894	560 894	560 894
Investments					303 705	303 705	303 705	-679 733	303 705	303 705	-679 733	-679 733
Investments Fixed Assets		983 438	983 438	983 438	303 705	303 705	303 705	303 705	303 705	303 705	303 705	303 705
Investments In Group Undertakings					303 705	-679 733	303 705	-679 733	303 705	303 705	-679 733	-679 733
Net Current Assets Liabilities	-1 218 402	-1 223 725	-1 102 307	-1 103 592	-548 588	-528 462	-524 136	-524 316	-524 133	-524 133	-524 133	-524 133
Other Creditors					561 894	561 194	561 694	561 694	560 894	560 894	560 894	560 894
Total Assets Less Current Liabilities	125 042	119 719	-118 869	-120 154	-244 883	-224 757	-220 431	-220 611	-220 428	-220 428	-220 428	-220 428
Creditors Due After One Year Total Noncurrent Liabilities	206 121	182 497
Creditors Due Within One Year Total Current Liabilities	1 237 206	1 237 801
Fixed Assets	1 343 444	1 343 444	983 438	983 438
Tangible Fixed Assets Cost Or Valuation	360 006	360 006
Total Investments Fixed Assets	983 438	983 438
Creditors Due After One Year		182 497
Creditors Due Within One Year		1 237 801	1 136 908	1 116 811
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Disposals			360 006