The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Worthington, Cigdem
    Individual (1 offspring)
    Officer
    2021-11-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Bennett, Sara Jayne
    Vfx Supervisor born in March 1974
    Individual (3 offsprings)
    Officer
    2021-11-29 ~ now
    OF - Director → CIF 0
  • 3
    Samra, Balraj
    Media Entrepreneur born in March 1966
    Individual (4 offsprings)
    Officer
    2021-11-29 ~ now
    OF - Director → CIF 0
  • 4
    Mundi, Jagjit
    Director born in June 1966
    Individual (1 offspring)
    Officer
    2021-03-05 ~ now
    OF - Director → CIF 0
  • 5
    7 Tyers Gate, London
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    83,547 GBP2024-03-31
    Person with significant control
    2021-03-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Cohen, William Charles
    Ceo born in October 1970
    Individual (2 offsprings)
    Officer
    2021-11-29 ~ 2022-10-31
    OF - Director → CIF 0
  • 2
    Cook, David George
    Finance Director born in July 1982
    Individual (1 offspring)
    Officer
    2021-11-29 ~ 2024-07-15
    OF - Director → CIF 0
    Cook, David George
    Individual (1 offspring)
    Officer
    2021-03-24 ~ 2021-11-29
    OF - Secretary → CIF 0
parent relation
Company in focus

PROJECT APOLLO REALISATIONS 1 LIMITED

Previous names
MILK VISUAL EFFECTS LIMITED - 2024-11-01
BIZET MEDIA VISUAL EFFECTS LIMITED - 2021-03-23
Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Average Number of Employees
1182022-04-01 ~ 2023-03-31
432021-03-05 ~ 2022-03-31
Intangible Assets
100,590 GBP2023-03-31
56,012 GBP2022-03-31
Property, Plant & Equipment
898,789 GBP2023-03-31
413,273 GBP2022-03-31
Fixed Assets - Investments
1,132,070 GBP2023-03-31
Fixed Assets
2,131,449 GBP2023-03-31
469,285 GBP2022-03-31
Debtors
Non-current
468,585 GBP2023-03-31
126,000 GBP2022-03-31
Current
2,900,499 GBP2023-03-31
1,002,158 GBP2022-03-31
Cash at bank and in hand
2,748,906 GBP2023-03-31
1,349,778 GBP2022-03-31
Current Assets
6,117,990 GBP2023-03-31
2,477,936 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-11,139,800 GBP2023-03-31
-3,495,548 GBP2022-03-31
Net Current Assets/Liabilities
-5,021,810 GBP2023-03-31
-1,017,612 GBP2022-03-31
Total Assets Less Current Liabilities
-2,890,361 GBP2023-03-31
-548,327 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-531,297 GBP2023-03-31
-749,875 GBP2022-03-31
Net Assets/Liabilities
-3,421,658 GBP2023-03-31
-1,298,202 GBP2022-03-31
Equity
Called up share capital
6,087 GBP2023-03-31
6,087 GBP2022-03-31
Share premium
680,163 GBP2023-03-31
680,163 GBP2022-03-31
Retained earnings (accumulated losses)
-4,107,908 GBP2023-03-31
-1,984,452 GBP2022-03-31
Equity
-3,421,658 GBP2023-03-31
-1,298,202 GBP2022-03-31
Intangible Assets - Gross Cost
Computer software
111,835 GBP2023-03-31
28,419 GBP2022-03-31
Goodwill
41,117 GBP2023-03-31
41,117 GBP2022-03-31
Intangible Assets - Gross Cost
152,952 GBP2023-03-31
69,536 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,132 GBP2023-03-31
8,909 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
52,362 GBP2023-03-31
13,524 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
38,838 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
23,985 GBP2023-03-31
32,208 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,284 GBP2023-03-31
55,000 GBP2022-03-31
Computers
827,720 GBP2023-03-31
145,416 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,206,786 GBP2023-03-31
462,135 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,861 GBP2022-03-31
Computers
24,639 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,862 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
25,799 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
177,220 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
259,135 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,660 GBP2023-03-31
Computers
201,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,997 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
44,624 GBP2023-03-31
35,139 GBP2022-03-31
Computers
625,861 GBP2023-03-31
120,777 GBP2022-03-31
Other Debtors
Non-current
197,324 GBP2023-03-31
126,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,208,610 GBP2023-03-31
656,931 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
234,596 GBP2023-03-31
Other Debtors
Current
224,732 GBP2023-03-31
19,682 GBP2022-03-31
Prepayments/Accrued Income
Current
1,232,561 GBP2023-03-31
325,545 GBP2022-03-31
Cash and Cash Equivalents
2,748,906 GBP2023-03-31
1,349,778 GBP2022-03-31
Trade Creditors/Trade Payables
Current
514,287 GBP2023-03-31
434,740 GBP2022-03-31
Amounts owed to group undertakings
Current
1,166,041 GBP2023-03-31
Taxation/Social Security Payable
Current
1,098,340 GBP2023-03-31
682,199 GBP2022-03-31
Other Creditors
Current
511,972 GBP2023-03-31
66,544 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
7,849,160 GBP2023-03-31
2,312,065 GBP2022-03-31
Creditors
Current
11,139,800 GBP2023-03-31
3,495,548 GBP2022-03-31
Bank Borrowings
Non-current
531,297 GBP2023-03-31
749,875 GBP2022-03-31
Creditors
Non-current
531,297 GBP2023-03-31
749,875 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
104,877 GBP2023-03-31
Non-current, Between two and five year
426,420 GBP2023-03-31
749,875 GBP2022-03-31
Related profiles found in government register
  • PROJECT APOLLO REALISATIONS 1 LIMITED
    Info
    MILK VISUAL EFFECTS LIMITED - 2024-11-01
    BIZET MEDIA VISUAL EFFECTS LIMITED - 2021-03-23
    Registered number 13248586
    Begbies Traynor (london) Llp, 31st Floor, 40 Bank Street, London E14 5NR
    Private Limited Company incorporated on 2021-03-05 (4 years 4 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-03-04
    CIF 0
  • MILK VISUAL EFFECTS LIMITED
    S
    Registered number 13248586
    Clerkenwell House, 67 Clerkenwell Road, London, England, EC1R 5BL
    Private Company Limited By Shares in Uk Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • LOLA POST PRODUCTION LTD - 2024-11-01
    THE GREAT ESCAPE PRODUCTIONS LTD - 2000-09-06
    40 Bank Street 31st Floor, Begbies Traynor, London
    In Administration Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,153,486 GBP2022-08-31
    Person with significant control
    2022-10-18 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.