Apollyon Limited in Northwich, CW9 7DA

Description

Data updated on: 01-11-2023

Apollyon came into being in 2006 as a company enlisted under no 05674844, located at CW9 7DA Northwich at C/o Buxton Accounting Llp. This firm has been in business for eighteen years and its current state is active. Launched as Apollyon Design & Marketing, it used the name up till 2011, when it was replaced by Apollyon Limited. The enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022/06/30 is the last time when account status updates were filed.

Sarah H. and Daniel M. are registered as the firm's directors and have been doing everything they can to help the company since 2015-07-01. In order to support the directors in their duties, this particular business has been utilizing the skills of Maria M. as a secretary since the appointment on 2006-01-13.

Daniel M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Apollyon Limited 2011-02-14
Apollyon Design & Marketing Limited 2006-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119	2 796	2 400	747	1 350	2 700

Balance Sheet
Cash Bank In Hand	406	2 946	4 097	4 003	2 002	501
Current Assets	2 010	3 382	4 334	4 834	6 988	7 308	5 178	3 885	4 692	2 677	2 328	4 406	2 920
Debtors	1 604	435	237	831	4 986	6 807
Intangible Fixed Assets	14 000	11 200	8 400	5 600	2 800
Net Assets Liabilities						2 852	3 554	2 544	1 639	-1 974	-2 215
Net Assets Liabilities Including Pension Asset Liability	119	2 796	2 400	747	1 350	2 700
Tangible Fixed Assets	876	585	1 027	1 463	1 105	761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19	2 696	2 300	647	1 250	2 600
Shareholder Funds	119	2 796	2 400	747	1 350	2 700

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						825	850	875	900	-25
Average Number Employees During Period								2	2	2	2	2	2
Creditors						4 392	1 640	1 368	3 590	6 637	6 627	7 920	9 132
Creditors Due Within One Year	16 627	12 253	11 244	10 857	9 323	5 217
Fixed Assets	14 876	11 785	9 427	7 063	3 905	761	866	902	1 437	1 961	2 084	1 394	1 191
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 800	19 600	22 400	25 200	28 000
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800	2 800	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-14 617	-8 872	-6 910	-6 023	-2 335	2 916	3 538	2 517	1 102	-3 960	-4 299	-3 514	-6 212
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	140	117	117	293	220	152
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			950	1 103	146
Tangible Fixed Assets Cost Or Valuation	5 736	5 736	6 686	7 789	7 935
Tangible Fixed Assets Depreciation	4 860	5 151	5 659	6 326	6 830	7 174
Tangible Fixed Assets Depreciation Charged In Period		291	508	667	504	344
Total Assets Less Current Liabilities	259	2 913	2 517	1 040	1 570	3 677	4 404	3 419	2 539	-1 999	-2 215	-2 120	-5 021

Company staff

Sarah H.

Role: Director

Appointed: 01 July 2015

Latest update: 7 February 2024

Maria M.

Role: Secretary

Appointed: 13 January 2006

Latest update: 7 February 2024

Daniel M.

Role: Director

Appointed: 13 January 2006

Latest update: 7 February 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 November 2013

Apollyon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Maria M.

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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