Apollo Resources Limited in London, SW20 8BA

Description

Data updated on: 01-11-2023

Registered at Park Accounts, London SW20 8BA Apollo Resources Limited is a Private Limited Company with 03609706 Companies House Reg No. The firm was set up on 1998-08-04. The enterprise's registered with SIC code 62020, that means Information technology consultancy activities. Apollo Resources Ltd reported its account information for the financial year up to Wednesday 31st August 2022. Its latest annual confirmation statement was released on Thursday 3rd August 2023.

As of now, this specific firm has only been guided by 1 director: Sanal M. who has been supervising it for 26 years.

Sanal M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 058	240 256	245 097	242 127	268 612

Balance Sheet
Current Assets	229 691	266 221	265 829	259 544	279 972	225 891	209 714	195 390	250 436	237 279	234 984	219 675
Cash Bank In Hand	229 691	266 221	264 881	255 942	276 370
Debtors			948	3 602	3 602
Net Assets Liabilities Including Pension Asset Liability	201 058	240 256	245 097	242 127	268 612
Tangible Fixed Assets	2 924	2 193	1 645	1 234	1 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	200 958	240 156	244 997	242 026	268 512
Shareholder Funds	201 058	240 256	245 097	242 127	268 612

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						2 368	819	499	9 584	1 246	1 263	4 530
Depreciation Amortisation Impairment Expense						289	304	311
Fixed Assets	2 924	2 193	1 645	1 234	1 156	867	913	935	701	526	2 178	1 633
Net Current Assets Liabilities	198 134	238 063	243 452	240 892	267 456	223 523	208 895	194 891	240 852	236 033	233 721	215 145
Other Operating Income Format1						653	343	205
Profit Loss						-24 880	-9 582	-9 482
Staff Costs Employee Benefits Expense						18 569	1 054
Total Assets Less Current Liabilities	201 058	240 256	245 097	242 127	268 612	224 390	209 808	195 826	241 553	236 559	235 899	216 778
Advances Credits Directors					18	1 982	378	59	1		800	3 617
Advances Credits Made In Period Directors						34 692	16 951	14 099	35 845	36 642	15 231
Advances Credits Repaid In Period Directors						40 258	15 347	13 780	33 985	31 894	15 231
Capital Reserves					268 612	224 390
Creditors Due Within One Year	31 557	28 158	22 377	18 652	12 516	2 368
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					385	289
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period					41 236	24 880
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					18 000	18 569
Tangible Fixed Assets Additions					307
Tangible Fixed Assets Cost Or Valuation	13 825	13 825	13 825	13 825	14 132
Tangible Fixed Assets Depreciation	10 901	11 632	12 180	12 591	12 976
Tangible Fixed Assets Depreciation Charged In Period		731	548	411	385
Tax On Profit Or Loss On Ordinary Activities					10 278
Turnover Gross Operating Revenue					86 330
Wages Salaries					18 000

Company staff

Sanal M.

Role: Director

Appointed: 04 August 1998

Latest update: 9 February 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 August 1998

Resigned: 04 August 1998

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 9 February 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 04 August 1998

Resigned: 04 August 1998

Latest update: 9 February 2024

Christopher H.

Role: Secretary

Appointed: 04 August 1998

Resigned: 21 April 2010

Latest update: 9 February 2024

People with significant control

Sanal M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 02 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	02 May 2013
Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	08 May 2014
Annual Accounts 07 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	07 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
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
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Apollo Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanal M.

Theydon Secretaries Limited

Theydon Nominees Limited

Christopher H.

People with significant control

Sanal M.

Accounts Documents

Company filings

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