Prosdocimi Limited in London, SW1X 7QA

Description

Data updated on: 01-11-2023

Prosdocimi has been operating offering its services for at least seventeen years. Established under number 06445532, this company is considered a Private Limited Company. You can reach the main office of the firm during office times under the following address: 1 Knightsbridge Green, SW1X 7QA London. The company changed its business name three times. Before 2009 this company has provided the services it specializes in as Dorian Capital Partners but at this moment this company is listed under the business name Prosdocimi Limited. This company's classified under the NACE and SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. Prosdocimi Ltd filed its latest accounts for the financial year up to November 30, 2022. The business most recent confirmation statement was filed on February 11, 2023.

There seems to be 1 director presently managing this specific firm, specifically Andrea P. who's been performing the director's responsibilities since Wednesday 5th December 2007.

Previous company's names
Prosdocimi Limited 2009-09-10
Dorian Capital Partners Limited 2009-03-19
Dorian Capital Limited 2008-03-05
Mm&s (5322) Limited 2007-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	71 991	24 307	62 110	282 804	172 144
Current Assets	363 838	238 526	301 270	1 741 563	652 288
Debtors	291 847	186 688	226 760	534 979	445 544
Net Assets Liabilities	101 628	107 402	110 420	443 171	514 413
Other Debtors	466	15 209	7 425	4 600	13 068
Property Plant Equipment	91 629	69 103	47 955	105 742	82 303

Other Financial Data
Audit Fees Expenses	6 000	6 000	7 200	7 200	7 200
Accrued Liabilities Deferred Income	12 801	12 801	41 175	997 780	24 174
Accumulated Depreciation Impairment Property Plant Equipment	90 483	115 708	142 283	80 124	113 586
Additions Other Than Through Business Combinations Property Plant Equipment		2 699	5 427	105 945	14 786
Administrative Expenses	1 046 128	529 612	653 095	1 130 744	1 328 948
Average Number Employees During Period		2	2	2	2
Cash Cash Equivalents Cash Flow Value	71 991	24 307	62 110	282 804	172 144
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities					10 548
Corporation Tax Payable				65 196	25 670
Creditors	69 925	59 557	49 189	73 338	53 669
Current Asset Investments		12 400	12 400	34 600	34 600
Current Tax For Period				65 196	25 670
Depreciation Expense Property Plant Equipment	13 176	25 225	26 575	14 723	33 462
Depreciation Impairment Expense Property Plant Equipment	13 176	25 225	26 575	14 723	33 462
Finance Lease Liabilities Present Value Total	69 925	59 557	49 189	73 338	53 669
Finance Lease Payments Owing Minimum Gross	80 293	69 925	59 557	85 820	67 958
Fixed Assets				994 922	120 634
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total		12 400
Further Item Tax Increase Decrease Component Adjusting Items	-6 154	-8 139	-5 340	-3 363
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-12 888	-379	-17 691	-14 130	56 139
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-78 407	143 244	-48 946	-1 073 870	1 088 237
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	35 377	-90 028	24 941	308 219	-99 983
Gain Loss On Disposals Property Plant Equipment				17 699
Income Taxes Paid Refund Classified As Operating Activities					-65 196
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-44 546	47 684	-37 803	-220 694	110 660
Increase From Depreciation Charge For Year Property Plant Equipment		25 225	26 575	14 723	33 462
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	3 655	3 655	3 655	1 807	3 007
Interest Income On Bank Deposits	2	2	2		26
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	2	2	2		26
Interest Paid Classified As Operating Activities				-2 557	-3 007
Interest Payable Similar Charges Finance Costs	12 528	9 747	12 655	2 557	3 007
Interest Received Classified As Investing Activities	-2	-2	-2		-26
Investments		12 400	12 400	889 180	38 331
Investments Fixed Assets				889 180	38 331
Key Management Personnel Compensation Total	60 000		30 000	230 000	335 000
Net Cash Flows From Used In Financing Activities	10 367	10 368	10 368
Net Cash Flows From Used In Investing Activities	264	15 097	5 425
Net Cash Flows From Used In Operating Activities	-55 177	22 219	-53 596	-1 160 622
Net Cash Generated From Operations	-67 705	12 472	-66 251	-1 163 179	854 899
Net Current Assets Liabilities	79 924	97 856	111 654	410 767	447 448
Net Finance Income Costs	2	2	2		26
Net Interest Paid Received Classified As Operating Activities	-12 528	-9 747	-12 655	-2 557
Operating Profit Loss	11 499	15 519	15 671	400 504	99 893
Other Creditors	80 818	79 549	86 920	207 693	11 958
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				76 882
Other Disposals Property Plant Equipment				110 317	4 763
Other Interest Expense	8 873	6 092	9 000	750
Other Interest Receivable Similar Income Finance Income	2	2	2		26
Other Taxation Social Security Payable	11 884	1 843	1 142	13 978	56 610
Payments Finance Lease Liabilities Classified As Financing Activities	-10 367	-10 368	-10 368	26 263	-17 862
Pension Other Post-employment Benefit Costs Other Pension Costs			1 370	5 456	10 187
Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments				911 380	-850 849
Proceeds From Sales Property Plant Equipment				-51 134	-4 763
Profit Loss	-1 027	5 774	3 018	332 751	71 242
Profit Loss On Ordinary Activities Before Tax	-1 027	5 774	3 018	397 947	96 912
Property Plant Equipment Gross Cost	182 112	184 811	190 238	185 866	195 889
Purchase Property Plant Equipment	-266	-2 699	-5 427	-105 945	-14 786
Social Security Costs	9 508	2 137	3 329	31 033	38 226
Staff Costs Employee Benefits Expense	95 170	27 596	72 408	304 229	438 854
Tax Decrease From Utilisation Tax Losses				9 518
Tax Expense Credit Applicable Tax Rate	-195	1 097	573	75 610	18 413
Tax Increase Decrease From Effect Capital Allowances Depreciation	-113	-261	-1 039	-4 584	-3 771
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	6 462	7 303	5 806	7 051	11 028
Tax Tax Credit On Profit Or Loss On Ordinary Activities				65 196	25 670
Total Assets Less Current Liabilities	171 553	166 959	159 609	516 509	568 082
Total Operating Lease Payments	24 432	13 198	12 583	66 891	56 192
Trade Creditors Trade Payables	168 043	36 109	50 011	33 667	72 139
Trade Debtors Trade Receivables	291 381	186 610	219 335	530 379	432 476
Turnover Revenue	1 057 627	545 131	668 766	1 531 248	1 428 841
Wages Salaries	85 662	25 459	67 709	267 740	390 441
Director Remuneration			30 000	230 000	335 000

Company staff

Andrea P.

Role: Director

Appointed: 25 February 2008

Latest update: 12 April 2024

Vindex Limited

Role: Corporate Director

Appointed: 05 December 2007

Resigned: 25 February 2008

Address: Glasgow, G2 5NJ

Latest update: 12 April 2024

Vindex Services Limited

Role: Corporate Director

Appointed: 05 December 2007

Resigned: 25 February 2008

Address: Glasgow, G2 5NJ

Latest update: 12 April 2024

Maclay Murray & Spens Llp

Role: Corporate Nominee Secretary

Appointed: 05 December 2007

Resigned: 10 November 2009

Address: Glasgow, G2 5NJ

Latest update: 12 April 2024

People with significant control

Andrea P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Andrea P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Prosdocimi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea P.

Vindex Limited

Vindex Services Limited

Maclay Murray & Spens Llp

People with significant control

Andrea P.

Accounts Documents

Company filings

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