APOLLO DATA LIMITED, KENT, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2008

Profit / (loss): £-16.1K

Key figures

Profit / (loss)

2008£-16,088

2009£-20,171

2010£-22,779

2011£-29,925

2012£-34,016

2013£-36,510

2014£-38,784

2015£-41,377

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2008£-16,024

2009£-20,107

2010£-22,715

2011£-29,861

2012£-33,952

2013£-36,446

2014£-38,720

2015£-41,313

2016£43,214

2017£45,212

2018£47,163

2019£48,752

2020£50,371

2021£51,829

2022£53,137

2023£54,466

2024£55,982

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£43,214

2017£45,212

2018£47,163

2019£48,752

2020£50,371

2021£51,829

2022£53,137

2023£54,466

2024£55,982

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£43,214

2017£45,212

2018£47,163

2019£48,752

2020£50,371

2021£51,829

2022£53,137

2023£54,466

2024£55,982

Current Assets

2008£3,239

2009£3,318

2010£2,961

2011£2,645

2012£958

2013£2,198

2014£1,837

2015£1,452

2016£1,165

2017£1,005

2018£2,057

2019£1,590

2020£483

2021£1,714

2022£1,523

2023£2,216

2024£1,476

Net Current Assets Liabilities

2008£-16,288

2009£-20,308

2010£-23,579

2011£-30,238

2012£-34,065

2013£-36,843

2014£-38,911

2015£-41,557

2016£43,557

2017£45,212

2018£47,641

2019£49,096

2020£50,423

2021£51,829

2022£53,343

2023£54,569

2024£56,048

Total Assets Less Current Liabilities

2008£-16,024

2009£-20,107

2010£-22,715

2011£-29,861

2012£-33,952

2013£-36,446

2014£-38,720

2015£-40,863

2016£43,214

2017£45,212

2018£47,163

2019£48,752

2020£50,371

2021£51,829

2022£53,137

2023£54,466

2024£55,982

Debtors

2008£396

2009£2,257

2010£1,412

2011£113

2012£532

2013£373

2014£182

2015£322

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£44,272

2018£45,729

2019£49,210

2020£50,236

2021£50,456

2022£53,093

2023£54,378

2024£56,297

Number Shares Allotted

2008—

2009—

2010—

2011—

201264

201364

201464

201564

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20222

20232

20242

Accruals Deferred Income

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£450

2016£450

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Deferred Income

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£450

2018£488

2019£488

2020£450

2021£450

2022£450

2023£488

2024£488

Called Up Share Capital

2008£64

2009£64

2010£64

2011£64

2012£64

2013£64

2014£64

2015£64

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2008£2,843

2009£1,061

2010£1,549

2011£2,532

2012£426

2013£1,825

2014£1,655

2015£1,130

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2008—

2009—

2010—

2011£32,883

2012£35,023

2013£39,041

2014£40,748

2015£43,009

2016£44,272

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2008£19,527

2009£23,626

2010£26,540

2011£27,748

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2008£264

2009£201

2010£864

2011£377

2012£113

2013£397

2014£191

2015£694

2016£343

2017£0

2018£478

2019£344

2020£52

2021£0

2022£206

2023£103

2024£66

Net Assets Liabilities Including Pension Asset Liability

2008£-16,024

2009£-20,107

2010£-22,715

2011£-29,861

2012£-33,952

2013£-36,446

2014£-38,720

2015£-41,313

2016£-43,214

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors Due After One Year

2008—

2009—

2010—

2011£113

2012£532

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2008£-16,088

2009£-20,171

2010£-22,779

2011£-29,925

2012£-34,016

2013£-36,510

2014£-38,784

2015£-41,377

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Secured Debts

2008—

2009—

2010—

2011£32,885

2012£35,023

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011£64

2012£64

2013£64

2014£64

2015£64

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2008£-16,024

2009£-20,107

2010£-22,715

2011£-29,861

2012£-33,952

2013£-36,446

2014£-38,720

2015£-41,313

2016£-43,214

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2008£264

2009£201

2010£864

2011£377

2012£113

2013£397

2014£191

2015£694

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2008£256

2009£1,174

2010£944

2011£94

2012£124

2013£534

2014£19

2015£1,033

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2008£14,209

2009£14,466

2010£4,902

2011£4,835

2012£4,304

2013£4,181

2014£3,545

2015£3,922

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2008£14,264

2009£4,037

2010£3,721

2011£4,458

2012£4,191

2013£3,784

2014£3,354

2015£3,228

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012£388

2013£250

2014£225

2015£530

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2008£319

2009£510

2010£788

2011£737

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2008—

2009—

2010—

2011—

2012£655

2013£656

2014£656

2015£656

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Disposals

2008—

2009£-10,738

2010£-1,105

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2008—

2009£-10,738

2010£-1,105

2011—

2012£655

2013£656

2014£656

2015£656

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-16,088	£-20,171	£-22,779	£-29,925	£-34,016	£-36,510	£-38,784	£-41,377	—	—	—	—	—	—	—	—	—
Total assets	£-16,024	£-20,107	£-22,715	£-29,861	£-33,952	£-36,446	£-38,720	£-41,313	£43,214	£45,212	£47,163	£48,752	£50,371	£51,829	£53,137	£54,466	£55,982
Net Assets Liabilities	—	—	—	—	—	—	—	—	£43,214	£45,212	£47,163	£48,752	£50,371	£51,829	£53,137	£54,466	£55,982
Equity	—	—	—	—	—	—	—	—	£43,214	£45,212	£47,163	£48,752	£50,371	£51,829	£53,137	£54,466	£55,982
Current Assets	£3,239	£3,318	£2,961	£2,645	£958	£2,198	£1,837	£1,452	£1,165	£1,005	£2,057	£1,590	£483	£1,714	£1,523	£2,216	£1,476
Net Current Assets Liabilities	£-16,288	£-20,308	£-23,579	£-30,238	£-34,065	£-36,843	£-38,911	£-41,557	£43,557	£45,212	£47,641	£49,096	£50,423	£51,829	£53,343	£54,569	£56,048
Total Assets Less Current Liabilities	£-16,024	£-20,107	£-22,715	£-29,861	£-33,952	£-36,446	£-38,720	£-40,863	£43,214	£45,212	£47,163	£48,752	£50,371	£51,829	£53,137	£54,466	£55,982
Debtors	£396	£2,257	£1,412	£113	£532	£373	£182	£322	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£44,272	£45,729	£49,210	£50,236	£50,456	£53,093	£54,378	£56,297
Number Shares Allotted	—	—	—	—	64	64	64	64	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2
Accruals Deferred Income	—	—	—	—	—	—	—	£450	£450	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£450	£488	£488	£450	£450	£450	£488	£488
Called Up Share Capital	£64	£64	£64	£64	£64	£64	£64	£64	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,843	£1,061	£1,549	£2,532	£426	£1,825	£1,655	£1,130	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£32,883	£35,023	£39,041	£40,748	£43,009	£44,272	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£19,527	£23,626	£26,540	£27,748	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£264	£201	£864	£377	£113	£397	£191	£694	£343	£0	£478	£344	£52	£0	£206	£103	£66
Net Assets Liabilities Including Pension Asset Liability	£-16,024	£-20,107	£-22,715	£-29,861	£-33,952	£-36,446	£-38,720	£-41,313	£-43,214	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	—	—	—	£113	£532	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-16,088	£-20,171	£-22,779	£-29,925	£-34,016	£-36,510	£-38,784	£-41,377	—	—	—	—	—	—	—	—	—
Secured Debts	—	—	—	£32,885	£35,023	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£64	£64	£64	£64	£64	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-16,024	£-20,107	£-22,715	£-29,861	£-33,952	£-36,446	£-38,720	£-41,313	£-43,214	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£264	£201	£864	£377	£113	£397	£191	£694	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£256	£1,174	£944	£94	£124	£534	£19	£1,033	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£14,209	£14,466	£4,902	£4,835	£4,304	£4,181	£3,545	£3,922	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£14,264	£4,037	£3,721	£4,458	£4,191	£3,784	£3,354	£3,228	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£388	£250	£225	£530	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£319	£510	£788	£737	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£655	£656	£656	£656	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-10,738	£-1,105	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-10,738	£-1,105	—	£655	£656	£656	£656	—	—	—	—	—	—	—	—	—

APOLLO DATA LIMITED

Summary

Legal & Status

Timeline (18 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Alan Peter Charles Cumbers (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of APOLLO DATA LIMITED

Annual Accounts

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