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 1
  • Walters, Julie Margaret
    Manager born in December 1966
    Individual (2 offsprings)
    Officer
    2018-12-07 ~ now
    OF - director → CIF 0
    Mrs Julie Margaret Walters
    Born in December 1966
    Individual (2 offsprings)
    Person with significant control
    2018-12-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
Ceased 2
  • 1
    Charalambous, Nicholas
    Entrepreneur born in June 1970
    Individual (11 offsprings)
    Officer
    2018-08-06 ~ 2018-12-01
    OF - director → CIF 0
  • 2
    Gallagher, Peter Joseph
    Entrepeneur born in February 1964
    Individual (4 offsprings)
    Officer
    2018-03-19 ~ 2018-08-06
    OF - director → CIF 0
parent relation
Company in focus

APOM2019 LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Intangible Assets
17,375 GBP2023-03-31
20,875 GBP2022-03-31
Property, Plant & Equipment
21,151 GBP2023-03-31
19,366 GBP2022-03-31
Fixed Assets
38,526 GBP2023-03-31
40,241 GBP2022-03-31
Debtors
53,365 GBP2023-03-31
Cash at bank and in hand
74,939 GBP2023-03-31
144,428 GBP2022-03-31
Current Assets
128,304 GBP2023-03-31
144,428 GBP2022-03-31
Creditors
Current
133,265 GBP2023-03-31
132,324 GBP2022-03-31
Net Current Assets/Liabilities
-4,961 GBP2023-03-31
12,104 GBP2022-03-31
Total Assets Less Current Liabilities
33,565 GBP2023-03-31
52,345 GBP2022-03-31
Creditors
Non-current
-33,849 GBP2023-03-31
-32,695 GBP2022-03-31
Net Assets/Liabilities
-4,302 GBP2023-03-31
13,397 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-4,303 GBP2023-03-31
13,396 GBP2022-03-31
Equity
-4,302 GBP2023-03-31
13,397 GBP2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
35,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,625 GBP2023-03-31
14,125 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Development expenditure
17,375 GBP2023-03-31
20,875 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,448 GBP2023-03-31
9,448 GBP2022-03-31
Furniture and fittings
21,952 GBP2023-03-31
12,711 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
43,691 GBP2023-03-31
34,450 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,307 GBP2023-03-31
5,445 GBP2022-03-31
Furniture and fittings
9,044 GBP2023-03-31
4,679 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,540 GBP2023-03-31
15,084 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,862 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
4,365 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,456 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,141 GBP2023-03-31
4,003 GBP2022-03-31
Furniture and fittings
12,908 GBP2023-03-31
8,032 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
53,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,537 GBP2023-03-31
9,537 GBP2022-03-31
Trade Creditors/Trade Payables
Current
39,737 GBP2023-03-31
31,403 GBP2022-03-31
Other Taxation & Social Security Payable
Current
51,899 GBP2023-03-31
82,893 GBP2022-03-31
Other Creditors
Current
32,092 GBP2023-03-31
8,491 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
33,849 GBP2023-03-31
32,695 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,018 GBP2023-03-31
6,253 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31

  • APOM2019 LIMITED
    Info
    Registered number SC591679
    C/o The Prg Partnership Solicitors, 12a Bridgewater Place, Erskine PA8 7AA
    Private Limited Company incorporated on 2018-03-19 (7 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-08-06
    CIF 0
child relation
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.