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
4
- 1
Somaia, Harshida
Born in September 1961Individual (2 offsprings)Officer
2008-08-19 ~ nowOF - LLP Designated Member → CIF 0 - 2
Somaia, Pragati
Born in January 1964Individual (3 offsprings)Officer 2008-08-19 ~ nowOF - LLP Designated Member → CIF 0 - 3
Somaia, Kaylesh
Born in October 1958Individual (14 offsprings)Officer 2004-08-15 ~ nowOF - LLP Designated Member → CIF 0Mr Kaylesh Somaia
Born in October 1958Individual (14 offsprings)Person with significant control 2016-08-01 ~ nowPE - Has significant influence or control → CIF 0 - 4
Somaia, Udevkumar
Born in January 1960Individual (15 offsprings)Officer 2004-08-15 ~ nowOF - LLP Designated Member → CIF 0Mr Udevkumar Somaia
Born in January 1960Individual (15 offsprings)Person with significant control 2016-08-01 ~ nowPE - Has significant influence or control → CIF 0
Ceased
1
Somaia, Harilal
Born in December 1937Individual (14 offsprings)Officer 2005-01-01 ~ 2012-01-31OF - LLP Designated Member → CIF 0
Company in focus
APOLLO & CO LLP
Brief company account
Average Number of Employees
62023-09-01 ~ 2024-03-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
97,979 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,978 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-08-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-08-31
Property, Plant & Equipment
99,807 GBP2024-03-31
26,727 GBP2023-08-31
Fixed Assets
99,808 GBP2024-03-31
26,728 GBP2023-08-31
Debtors
234,227 GBP2024-03-31
229,854 GBP2023-08-31
Cash at bank and in hand
54,830 GBP2024-03-31
49,035 GBP2023-08-31
Current Assets
289,057 GBP2024-03-31
278,889 GBP2023-08-31
Net Current Assets/Liabilities
-7,123 GBP2024-03-31
-25,728 GBP2023-08-31
Total Assets Less Current Liabilities
92,685 GBP2024-03-31
1,000 GBP2023-08-31
Net Assets/Liabilities
92,685 GBP2024-03-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-09-01 ~ 2024-03-31
Motor vehicles
0.252023-09-01 ~ 2024-03-31
Intangible Assets - Gross Cost
97,979 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
97,978 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
529 GBP2024-03-31
529 GBP2023-08-31
Motor vehicles
125,258 GBP2024-03-31
118,308 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
253,434 GBP2024-03-31
178,556 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,900 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,900 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
510 GBP2024-03-31
493 GBP2023-08-31
Motor vehicles
93,683 GBP2024-03-31
98,998 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,627 GBP2024-03-31
151,829 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17 GBP2023-09-01 ~ 2024-03-31
Furniture and fittings
5,829 GBP2023-09-01 ~ 2024-03-31
Motor vehicles
5,391 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,504 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,706 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,706 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,829 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
19 GBP2024-03-31
36 GBP2023-08-31
Furniture and fittings
60,790 GBP2024-03-31
Motor vehicles
31,575 GBP2024-03-31
19,310 GBP2023-08-31
Trade Debtors/Trade Receivables
234 GBP2024-03-31
41,704 GBP2023-08-31
Prepayments/Accrued Income
878 GBP2024-03-31
43,909 GBP2023-08-31
Other Debtors
233,115 GBP2024-03-31
144,241 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
816 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
280,361 GBP2024-03-31
236,059 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,733 GBP2024-03-31
63,757 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,056 GBP2024-03-31
530 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,214 GBP2024-03-31
4,271 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
18,333 GBP2024-03-31
18,333 GBP2023-08-31
- Registered number OC308995
APOLLO & CO LLP
Info
77 Grand Parade, Green Lanes, London N4 1DXLimited Liability Partnership incorporated on 2004-08-15 (20 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.