Apollo Media Ltd (03192726) — Company Analyst

Company details

Type: Private Limited Company
Incorporated: 1996-04-30
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-04-30 · TOTAL EXEMPTION FULL
Next accounts due: 2027-01-31 in 219 days
Confirmation statement: last made up 2026-05-02 · next due 2027-05-16

View full filing history at Companies House →

Registered office

Flat 8
30 Redcliffe Square
London
Sw10 9jy

Peer comparison

Compared against 1,516 UK companies in SIC 59111 (Motion picture production activities) within the Dormant or pre-trading bracket (Under £1k net assets).

Net assets Above typical

P25medianP75

This company: —
Turnover Above typical

P25medianP75

This company: —
Profit / loss Typical

P25medianP75

This company: —

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Based on this company's latest filed accounts (to Apr 2018) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

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Compares this company to 1,516 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Apr 2018. Figures only — not advice.

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Based on this company's latest filed accounts (to Apr 2018) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Apr 2018) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

Year ending	Apr 2018	Apr 2017	Apr 2016	Apr 2015
Balance sheet
Fixed assets	£173,734 ↓24.1%	£228,997 ↓17.1%	£276,274 ↑23.7%	£223,347
Current assets	£156,038 ↑22.4%	£127,452 ↑40.9%	£90,437 ↓34.9%	£139,024
Cash	£132,217 ↑9.3%	£121,008 ↑88.8%	£64,079 ↓12.2%	£72,994
Debtors	—	—	£26,358 ↓60.1%	£66,030
Net current assets	£-416,735 ↑19.2%	£-515,940 ↑18.3%	£-631,232	£129,838
Net assets	£-243,001 ↑15.3%	£-286,943 ↑19.2%	£-354,958	—
Equity	£-243,001 ↑15.3%	£-286,943 ↑19.2%	£-354,958	—
Other
Average employees	4 →0.0%	4 →0.0%	4	—

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

59111 · Motion picture production activities 59113 · Television programme production activities 64303 · Activities of venture and development capital companies 66300 · Fund management activities

Officers (13)

Beilby, Mark Stephen Wright · Director appointed 2005-09-09 resigned 2026-04-29
Trapman, John David · Director appointed 2011-01-21 resigned 2022-05-01
Macdonald, Lucy Henrietta · Director appointed 2004-11-15 resigned 2022-02-22
Benzikie, Stephen Peter · Director appointed 2012-04-19 resigned 2014-05-03
Swinton, Rolfe William · Director appointed 2008-03-26 resigned 2012-03-30
Gately, Christine Natalie · Director appointed 2006-01-16 resigned 2006-07-17
Kane, Edward John · Secretary appointed 1999-08-24 resigned 2005-06-01
Poolman, Gavin Willem Maxted · Secretary appointed 1999-04-01 resigned 1999-09-15
Squire, Raimund George Macdonald · Director appointed 1999-01-19 resigned 1999-08-25
Borgognon, Daniel Michel Albert · Director appointed 1996-04-30 resigned 1999-08-01
Cr Secretaries Limited · Corporate Secretary appointed 1996-04-30 resigned 1999-04-01
Hallmark Secretaries Limited · Corporate Nominee Secretary appointed 1996-04-30 resigned 1996-04-30
Hallmark Registrars Limited · Corporate Nominee Director appointed 1996-04-30 resigned 1996-04-30

People with significant control (3)

Mr Mark Stephen Wright Beilby Ceased 2026-01-01

Individual Psc · British · resident in England · born 4/1963 · notified 2016-05-02

Ownership of shares 25 to 50 percent
Mr Mark Stephen Wright Beilby Active

Individual Psc · British · resident in England · born 8/1960 · notified 2026-01-01

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mr Gavin Willem Maxted Poolman Active

Individual Psc · Dutch · resident in United Kingdom · born 11/1957 · notified 2016-05-02

Ownership of shares 25 to 50 percent

Mortgages & charges (3)

All charges satisfied.

Rent deposit deed Satisfied

Held by Tinworth Securities Limited

Created 2005-07-13 · satisfied 2020-10-23

Rent deposit of £6,250 together with vat thereon.
Charge Satisfied

Held by Amergerbanken a/S

Created 2001-05-16 · satisfied 2020-10-23

All rights title and interest in relation to the film the licence, all sums standing to the credit of the collection account. See the mortgage charge document for full details.
Debenture Satisfied

Held by Lloyds Tsb Bank PLC

Created 2000-06-02 · satisfied 2004-02-14

Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.

Recent filings (15)

2026-05-20 Notification of a person with significant control PSC01 PSC
2026-05-20 Cessation of a person with significant control PSC07 PSC
2026-05-09 Confirmation statement (no updates) CS01 Confirmation statement
2026-05-09 Termination director company with name termination date TM01 Officers
2026-02-26 Total-exemption-full accounts (paper) AA Accounts
2025-11-28 Change registered office address company with date old address new address AD01 Address
2025-05-02 Confirmation statement (no updates) CS01 Confirmation statement
2025-02-22 Change registered office address company with date old address new address AD01 Address
2025-01-31 Total-exemption-full accounts (paper) AA Accounts
2024-05-15 Confirmation statement (no updates) CS01 Confirmation statement
2024-02-09 Total-exemption-full accounts (paper) AA Accounts
2023-06-11 Confirmation statement (no updates) CS01 Confirmation statement
2022-11-24 Total-exemption-full accounts (paper) AA Accounts
2022-05-02 Termination director company with name termination date TM01 Officers
2022-05-02 Confirmation statement (no updates) CS01 Confirmation statement

Showing the 15 most recent filings. View full filing history at Companies House.