Studio Apollo Limited in Hemel Hempstead, HP3 9QU

Description

Data updated on: 01-11-2023

Studio Apollo Limited with reg. no. 08046442 has been on the market for 12 years. This particular Private Limited Company is located at Unit 17, John Dickinson Enterprise Centre, London Road in Hemel Hempstead and company's post code is HP3 9QU. Founded as Jaw Media Services, this firm used the business name until 2023, at which moment it was changed to Studio Apollo Limited. The company's SIC and NACE codes are 18129 meaning Printing n.e.c.. The firm's latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-26.

In order to satisfy its clients, the limited company is continually improved by a group of two directors who are Luke W. and James W.. Their work been of extreme importance to this specific limited company for seven years.

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

Previous company's names
Studio Apollo Limited 2023-03-25
Jaw Media Services Limited 2012-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	721	115	121	1 060

Balance Sheet
Current Assets	10 699	8 546	10 219	13 137	13 525	7 464	11 056	14 522	24 041	21 880	30 431
Net Assets Liabilities								361	191	251	8 757
Cash Bank In Hand	5 949	2 512	840	1 587
Cash Bank On Hand				1 587	6 913	2 662	4 781	7 371	11 444	9 425
Debtors	4 750	6 034	9 379	11 550	6 612	4 802	6 275	7 151	12 597	12 455
Other Debtors				536	1 952	1 104	337		4 000	4 000
Property Plant Equipment				884	382	2 378	1 895	1 114	2 258	1 664
Tangible Fixed Assets	810	411	1 067	884

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	621	15	21	960
Shareholder Funds	721	115	121	1 060

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										250
Average Number Employees During Period					1	2	2	2	2	2	3
Creditors				12 961	11 810	9 573	12 679	15 275	12 000	9 250	16 032
Fixed Assets										1 665	829
Net Current Assets Liabilities	-89	-296	-946	176	1 715	-2 109	-1 623	-753	9 933	7 837	14 399
Total Assets Less Current Liabilities	721	115	121	1 060	2 097	269	272	361	12 191	9 501	15 228
Accumulated Depreciation Impairment Property Plant Equipment				2 419	3 203	2 864	4 450	6 283	7 440	8 557
Bank Borrowings Overdrafts						1 350			12 000	9 250
Creditors Due Within One Year	10 788	8 842	11 165	12 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 736
Disposals Property Plant Equipment						1 742
Increase From Depreciation Charge For Year Property Plant Equipment					784	1 397	1 586	1 833	1 157	1 117
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				5 293	2 721	2 305	2 543	3 223	2 306	2 177
Other Taxation Social Security Payable				2 129	2 543	4 311	7 065	9 880	5 039	2 869
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 303	3 585	5 242	6 345	7 397	9 698	10 221
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 209		1 574	520
Tangible Fixed Assets Cost Or Valuation	1 209	1 209	2 783	3 303
Tangible Fixed Assets Depreciation	399	798	1 716	2 419
Tangible Fixed Assets Depreciation Charged In Period	399	399	918	703
Total Additions Including From Business Combinations Property Plant Equipment					282	3 399	1 103	1 052	2 301	523
Trade Creditors Trade Payables				5 539	6 546	1 607	3 071	2 172	3 763	4 842
Trade Debtors Trade Receivables				11 014	4 660	3 698	5 938	7 151	8 597	8 455

Company staff

Luke W.

Role: Director

Appointed: 19 July 2017

Latest update: 1 March 2024

James W.

Role: Director

Appointed: 26 April 2012

Latest update: 1 March 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 December 2014
Annual Accounts 4 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	4 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
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 9 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 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

Studio Apollo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke W.

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

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