Apollo Galleries Ltd in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Apollo Galleries Ltd can be reached at Old Harlow at 10-12 Mulberry Green. Anyone can look up this business by referencing its post code - CM17 0ET. Apollo Galleries's incorporation dates back to year 2015. The company is registered under the number 09882592 and company's last known status is active. Apollo Galleries Ltd was registered three years from now as Pax Romana. The enterprise's classified under the NACE and SIC code 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. Apollo Galleries Limited reported its latest accounts for the financial year up to Wed, 30th Nov 2022. The latest annual confirmation statement was submitted on Tue, 8th Nov 2022.

To this date, this specific firm has only been supervised by 1 director: Ivan B. who has been supervising it for 9 years.

Ivan B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Apollo Galleries Ltd 2021-09-17
Pax Romana Limited 2015-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	11 525	17 596	42 492	26 630	17 889	581 174	110 429
Current Assets	25 356	77 097	137 329	239 085	286 367	749 879	1 233 107
Debtors	2 331	1 501	1 712	6 230	21 256	20 477	6 445
Net Assets Liabilities	8 428	40 632	92 855	179 495	153 681	527 983	622 238
Other Debtors	2 331	1 501	1 712	949	21 256	20 477	6 445
Property Plant Equipment	1 000	1 828	4 064	8 305	16 500	22 176	11 893
Total Inventories	11 500	58 000	93 125	206 225	247 222	148 228	1 116 233

Other Financial Data
Accrued Liabilities			6 451	10 130	9 049
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	500	1 667	4 542	10 213	21 831	39 519	58 179
Additional Provisions Increase From New Provisions Recognised		146	462	970	1 557	1 078
Average Number Employees During Period	1	3	3	4	6	8	11
Corporation Tax Payable			14 486	28 185	53 171
Creditors	25 928	44 147	51 930	68 317	50 000	46 527	25 587
Fixed Assets	9 000	7 828	8 064	10 305	16 500	22 176	11 893
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	500	1 167	2 875	5 671	11 618	17 688	18 660
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Merchandise	11 500	58 000	93 125	206 225	247 222	148 228	1 116 233
Net Current Assets Liabilities	-572	32 950	85 399	170 768	190 316	545 613	638 208
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	21 873	26 602	25 050	11 684	30 341	60 236	19 100
Other Taxation Social Security Payable	4 055	17 545	26 880		1 134	133 096	70 245
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income				5 281	8 595
Property Plant Equipment Gross Cost	1 500	3 495	8 606	18 518	38 331	61 695	70 072
Provisions		146	608	1 578	3 135	4 213	2 276
Provisions For Liabilities Balance Sheet Subtotal		146	608	1 578	3 135	4 213	2 276
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	1 500	1 995	5 111	9 912	19 813	23 364	8 377
Total Assets Less Current Liabilities	8 428	40 778	93 463	181 073	206 816	567 789	650 101
Accrued Liabilities Deferred Income					20 833
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 937
Amounts Owed To Group Undertakings							494 620
Bank Borrowings					30 000	10 934	10 934
Bank Borrowings Overdrafts					50 000	46 527	25 587

Company staff

Ivan B.

Role: Director

Appointed: 20 November 2015

Latest update: 23 April 2024

People with significant control

Ivan B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	20 November 2015
End Date For Period Covered By Report	30 November 2016
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 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Apollo Galleries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan B.

People with significant control

Ivan B.

Accounts Documents

Company filings

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