Apollo Theatre Company Ltd in Portishead, BS20 8DL

Description

Data updated on: 01-11-2023

Apollo Theatre Company Ltd has existed in the UK for fourteen years. Registered with number 07402706 in the year 2010, the company is based at The Coach House, Portishead BS20 8DL. The company's registered with SIC code 90010 meaning Performing arts. The company's most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-10-11.

Right now, this particular firm is supervised by one managing director: Timothy A., who was appointed fourteen years ago. To provide support to the directors, this particular firm has been using the skills of Timothy A. as a secretary since October 2010.

Timothy A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-03-31	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	GBP
Net Worth	1 163	2 636	-1 316	-1 911	3 529	35 300

Balance Sheet
Cash Bank On Hand						35 070	56 141	57 607	83 026	78 772	59 181	103 865	85 214
Current Assets	1 163	2 636	734	3 889	9 329	35 300	56 141	57 607	98 603	103 868	65 356	114 317	87 109
Debtors									15 577	25 096	6 175	10 452	1 895
Net Assets Liabilities						35 070	56 141	57 607
Cash Bank In Hand	1 163	2 636	734	3 889	9 329	35 300
Net Assets Liabilities Including Pension Asset Liability	1 163	2 636	-1 316	-1 911	3 529	35 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 063	2 536	-1 416	-2 011	3 429	35 200
Shareholder Funds	1 163	2 636	-1 316	-1 911	3 529	35 300

Other Financial Data
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable									3 261	2 204		4 762	4 762
Corporation Tax Recoverable											2 204
Cost Sales					507	56 230	74 870
Creditors									29 118	26 985	5 984	30 523	17 010
Gross Profit Loss					5 440	32 787	21 072
Net Current Assets Liabilities	1 163	2 636	-1 316	-1 911	3 529	35 300	56 141	57 607	69 485	76 883	59 372	83 794	70 099
Operating Profit Loss					5 440	32 787	21 072
Other Creditors									3 852	9 986	5 937	10 521	8 380
Other Taxation Social Security Payable									17 480	14 795	47	15 060	3 868
Profit Loss						19 386	17 068	1 465
Profit Loss On Ordinary Activities Before Tax					5 440	32 787	21 072
Raw Materials Consumables Used							74 870	10 299
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 354	4 004	13 225
Total Assets Less Current Liabilities	1 163	2 636	-1 316	-1 911	3 529	35 300	56 141	57 607
Trade Creditors Trade Payables									4 525			180
Trade Debtors Trade Receivables									15 577	25 096	3 971	10 452	1 895
Turnover Revenue						89 017	95 942	24 989
Creditors Due Within One Year			2 050	5 800	5 800
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period					5 440	31 771
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities						1 016
Turnover Gross Operating Revenue					5 947	89 017

Company staff

Timothy A.

Role: Secretary

Appointed: 11 October 2010

Latest update: 22 February 2024

Timothy A.

Role: Director

Appointed: 11 October 2010

Latest update: 22 February 2024

People with significant control

Timothy A.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 June 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 07 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	07 July 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Apollo Theatre Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

Timothy A.

People with significant control

Timothy A.

Accounts Documents

Company filings

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