Apollo1 It Limited, NW9 5AP

Description

Data updated on: 01-11-2023

Apollo1 It Limited can be found at The Hyde at 112 The Greenway. Anyone can search for the company using the zip code - NW9 5AP. Apollo1 It's launching dates back to year 2001. The enterprise is registered under the number 04207432 and company's official state is active. This company's SIC and NACE codes are 62012 which stands for Business and domestic software development. 2022/04/30 is the last time the company accounts were filed.

Within the following business, the full range of director's tasks have so far been carried out by Jamie G. who was formally appointed in 2001 in May. To provide support to the directors, the abovementioned business has been using the skills of Samantha G. as a secretary since May 2001.

Jamie G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	420	-115	9 954	12 302	12 556	17 113

Balance Sheet
Cash Bank In Hand	4	4	15 984	17 300	18 832	22 433
Cash Bank On Hand						22 433	6 367	21 935	43 188	46 039	58 502	2 799
Current Assets	102	102	15 984	23 060	25 852	34 313	8 376	29 911	52 263	57 084	58 987	14 228
Debtors	98	98		5 760	7 020	11 880	2 009	7 976	9 075	11 045	485	11 429
Other Debtors							485		485	485
Property Plant Equipment								1 608	804
Tangible Fixed Assets	757	568	1 789	4 088	2 020

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	419	-116	9 953	12 301	12 555	17 112
Shareholder Funds	420	-115	9 954	12 302	12 556	17 113

Other Financial Data
Amount Specific Advance Or Credit Directors					271	470	1 491	1 491	10	27	107	7 350
Amount Specific Advance Or Credit Made In Period Directors						199	1 961		10 952	10 509	9 811	9 859
Amount Specific Advance Or Credit Repaid In Period Directors									12 433	10 546	9 891	17 102
Accumulated Depreciation Impairment Property Plant Equipment						8 671	8 671	9 476	10 280	11 084	11 085
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						12 150	8 373		15 570	16 244
Creditors						17 200	8 373	16 941	20 339	21 660	17 403	8 540
Creditors Due Within One Year	439	785	7 819	14 846	15 316	17 200
Dividends Paid							48 826
Increase From Depreciation Charge For Year Property Plant Equipment								805	804	804
Net Current Assets Liabilities	-337	-683	8 165	8 214	10 536	17 113	3	12 970	31 924	35 424	41 584	5 688
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							31 716
Property Plant Equipment Gross Cost						8 671	8 671	11 084	11 084	11 085	11 085
Recoverable Value-added Tax							33
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 818	3 662
Tangible Fixed Assets Cost Or Valuation	3 191	3 191	5 009	8 671	8 671
Tangible Fixed Assets Depreciation	2 434	2 623	3 220	4 583	6 651	8 671
Tangible Fixed Assets Depreciation Charged In Period		189	597	1 363	2 068	2 020
Total Additions Including From Business Combinations Property Plant Equipment								2 413
Total Assets Less Current Liabilities	420	-115	9 954	12 302	12 556	17 113	3	14 578	32 728	35 424	41 584	5 688
Trade Debtors Trade Receivables						11 880			8 580	10 560

Company staff

Samantha G.

Role: Secretary

Appointed: 05 May 2001

Latest update: 1 April 2024

Jamie G.

Role: Director

Appointed: 05 May 2001

Latest update: 1 April 2024

People with significant control

Jamie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Apollo1 It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

Jamie G.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Jamie G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Apollo1 It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

Jamie G.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Jamie G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2014