Prospect Cultural Tours Limited in London, W1H 2LA

Description

Data updated on: 01-11-2023

Prospect Cultural Tours Limited was set up as Private Limited Company, registered in Flat 2, 3 Montague Square, London. The office's located in W1H 2LA. This business exists since 2004-09-29. The Companies House Registration Number is 05246067. This enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2022/12/31 and the most recent confirmation statement was filed on 2023/09/22.

Vivienne C. and David L. are registered as the firm's directors and have been expanding the company for nineteen years.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 317	-3 341	1 475	-3 317	-2 078

Balance Sheet
Cash Bank In Hand	1 437	8 703	14 998	10 206	11 445
Current Assets					11 445	9 216	8 324	3 776	885	160	137	76
Debtors	5 831	1 200
Net Assets Liabilities					-2 078	-2 136	-3 662	-9 242	-12 493	-14 683	-16 066	-17 289
Net Assets Liabilities Including Pension Asset Liability	-10 317	-3 341	1 475	-3 317	-2 078

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	-50 317	-43 341	-38 525	-43 317	-42 078
Shareholder Funds	-10 317	-3 341	1 475	-3 317	-2 078

Other Financial Data
Creditors					13 523	12 518	12 519	13 018	13 378	14 843	15 843	17 005
Creditors Due After One Year	17 585	13 244	13 523	13 523	13 523
Fixed Assets						1 166	533
Net Current Assets Liabilities					11 445	9 216	8 324	3 776	885	160	-223	-284
Number Shares Allotted		40 000	40 000	40 000	40 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000
Total Assets Less Current Liabilities	7 268	9 903	14 998	10 206	11 445	10 382	8 857	3 776	885	160	-223	-284
Average Number Employees During Period									2	2	2	2

Company staff

Vivienne C.

Role: Director

Appointed: 21 March 2005

Latest update: 2 March 2024

David L.

Role: Director

Appointed: 30 September 2004

Latest update: 2 March 2024

Vivienne C.

Role: Secretary

Appointed: 30 September 2004

Latest update: 2 March 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	12 June 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Prospect Cultural Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne C.

David L.

Vivienne C.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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