Apothem Limited in York, YO26 4TZ

Website

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www.apothem.co.uk

Description

Data updated on: 01-11-2023

The moment this firm was established is 14th October 2010. Established under number 07406950, it operates as a Private Limited Company. You may visit the headquarters of this firm during business times under the following address: 66 Grantham Drive, YO26 4TZ York. This firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Apothem Ltd reported its account information for the financial year up to 2022-11-30. The company's latest annual confirmation statement was filed on 2022-10-31.

Graeme K. is this particular company's single director, who was designated to this position in 2010 in October. Since 16th April 2020 Emily K., had performed the duties for this business up to the moment of the resignation in April 2020. Additionally another director, namely Emily K. resigned 11 years ago.

Executives who have control over the firm are as follows: Graeme K. owns over 1/2 to 3/4 of company shares . Emily K. owns 1/2 or less 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 836	2 393	-1 274	-1 604	-4 965	-2 742

Balance Sheet
Current Assets	6 155	1 839	434	105		2 515	4 182		2 709	2 580	11 017	16 131
Net Assets Liabilities							-7 163	-12 123	-12 438	9 339	2 358	2 196
Cash Bank In Hand	4 908	948	434			1 605
Cash Bank On Hand						1 605	4 182
Debtors	1 247	891		105		910
Other Debtors						910
Property Plant Equipment							828
Net Assets Liabilities Including Pension Asset Liability	-1 836	2 393	-1 274	-80	-4 965
Tangible Fixed Assets	1 128	843	558	273

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 836	1 393	-2 274	-1 080	-5 964	-3 742
Shareholder Funds	-1 836	2 393	-1 274	-1 604	-4 965	-2 742

Other Financial Data
Average Number Employees During Period							2		3	3	3	3
Creditors						5 257	12 173	10 198	15 149	11 919	6 503	15 960
Fixed Assets	1 128	843	558	273			828	415	2
Net Current Assets Liabilities	-2 964	1 550	-1 832	-353	-4 964	-2 742	-7 991	-10 198	-12 440	9 339	4 514	171
Total Assets Less Current Liabilities	-1 836	2 393	-1 274	-80	-4 964	-2 742	-7 163	-9 783	-12 438	9 339	4 514	171
Accumulated Depreciation Impairment Property Plant Equipment						558	971
Creditors Due Within One Year	9 119	289	2 266	458	4 964	5 257
Increase From Depreciation Charge For Year Property Plant Equipment							413
Number Shares Allotted	1 000	1 000	1 000	1 000		1 000
Other Creditors						420	1 527
Other Taxation Social Security Payable						4 837	9 805
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost						558	1 799
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 425	1 425	1 425	1 425	558
Tangible Fixed Assets Depreciation	297	582	867	1 152	558
Total Additions Including From Business Combinations Property Plant Equipment							1 241
Trade Creditors Trade Payables							841
Creditors Due After One Year				1 877	4 965
Tangible Fixed Assets Depreciation Charged In Period		285	285	285

Company staff

Graeme K.

Role: Director

Appointed: 14 October 2010

Latest update: 10 January 2024

People with significant control

Graeme K.

Notified on 31 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Emily K.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 May 2013
Annual Accounts 17 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	17 July 2014
Annual Accounts 2 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	2 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Apothem Limited

General information

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Office Address:

Contact information

Website

www.apothem.co.uk

Description

Financial data based on annual reports

Company staff

Graeme K.

Emily K.

Emily K.

People with significant control

Graeme K.

Emily K.

Accounts Documents

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