APPOLLO SECURITY SERVICES LIMITED, Saffron Walden

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £176

Cifras clave

Beneficio / (pérdida)

2012£176

2013£1776

2014£18.409

2015£59.844

2016£116.045

Activo total

2012£276

2013£1876

2014£18.509

2015£59.944

2016£116.145

Current Assets

2012£329.466

2013£373.000

2014£747.791

2015£798.914

2016£893.712

Net Current Assets Liabilities

2012£-6350

2013£-3842

2014£14.221

2015£56.728

2016£113.733

Total Assets Less Current Liabilities

2012£276

2013£1876

2014£18.509

2015£59.944

2016£116.145

Debtors

2012£312.079

2013£354.032

2014£725.448

2015£793.097

2016£892.590

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

Cash Bank In Hand

2012£17.387

2013£18.968

2014£22.343

2015£5817

2016£1122

Creditors Due Within One Year

2012£335.816

2013£376.842

2014£733.570

2015£742.186

2016£779.979

Profit Loss Account Reserve

2012£176

2013£1776

2014£18.409

2015£59.844

2016£116.045

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

Shareholder Funds

2012£276

2013£1876

2014£18.509

2015£59.944

2016£116.145

Tangible Fixed Assets

2012£6626

2013£5718

2014£4288

2015£3216

2016£2412

Tangible Fixed Assets Additions

2012£90

2013—

2014—

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2012£12.732

2013£12.732

2014£12.732

2015£12.732

2016£12.732

Tangible Fixed Assets Depreciation

2012£7014

2013£8444

2014£9516

2015£10.320

2016£10.320

Tangible Fixed Assets Depreciation Charged In Period

2012£998

2013£1430

2014£1072

2015£804

2016—

Métrica	2012	2013	2014	2015	2016
Beneficio / (pérdida)	£176	£1776	£18.409	£59.844	£116.045
Activo total	£276	£1876	£18.509	£59.944	£116.145
Current Assets	£329.466	£373.000	£747.791	£798.914	£893.712
Net Current Assets Liabilities	£-6350	£-3842	£14.221	£56.728	£113.733
Total Assets Less Current Liabilities	£276	£1876	£18.509	£59.944	£116.145
Debtors	£312.079	£354.032	£725.448	£793.097	£892.590
Number Shares Allotted	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£17.387	£18.968	£22.343	£5817	£1122
Creditors Due Within One Year	£335.816	£376.842	£733.570	£742.186	£779.979
Profit Loss Account Reserve	£176	£1776	£18.409	£59.844	£116.045
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100
Shareholder Funds	£276	£1876	£18.509	£59.944	£116.145
Tangible Fixed Assets	£6626	£5718	£4288	£3216	£2412
Tangible Fixed Assets Additions	£90	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£12.732	£12.732	£12.732	£12.732	£12.732
Tangible Fixed Assets Depreciation	£7014	£8444	£9516	£10.320	£10.320
Tangible Fixed Assets Depreciation Charged In Period	£998	£1430	£1072	£804	—