Prospector Media Ltd in Wimbledon, SW19 7AL

Description

Data updated on: 01-11-2023

This Prospector Media Ltd company has been in this business field for 13 years, as it's been founded in 2011. Registered with number 07767749, Prospector Media is categorised as a Private Limited Company with office in 11a Springfield Road, Wimbledon SW19 7AL. The enterprise's registered with SIC code 47910 - Retail sale via mail order houses or via Internet. Prospector Media Limited filed its account information for the period that ended on 2022-09-30. Its most recent annual confirmation statement was released on 2023-10-05.

The directors currently appointed by this company are as follow: Allan G. chosen to lead the company in 2011 and Lenka G. chosen to lead the company in 2011.

Executives who control the firm include: Lenka G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-29	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 981	24 136	9 571	171	-11 530

Balance Sheet
Current Assets	30 968	33 364	12 693	99	68	188	38	58	58	62	83 709	47 308	30 048
Net Assets Liabilities					-11 530	-21 150	-27 244	-31 904	-31 904	-37 263	35 704	17 973	2 000
Cash Bank In Hand	10 208	28 648	7 814
Debtors	20 760	4 716	4 879
Tangible Fixed Assets	826	1 495	905
Net Assets Liabilities Including Pension Asset Liability			9 571	171	-11 530

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	13 981	22 136	7 571
Shareholder Funds	15 981	24 136	9 571	171	-11 530

Other Financial Data
Version Production Software												2 023	2 023
Average Number Employees During Period								2		2	2	2	2
Creditors					11 598	21 338	27 902	31 962	31 962	37 325	49 285	30 719	28 049
Fixed Assets			905	297			620				1 280	1 384	1
Net Current Assets Liabilities	15 155	22 641	8 666	544	-11 530	-21 150	-27 864	-31 904	-31 904	-37 263	34 425	16 589	1 999
Total Assets Less Current Liabilities	15 981	24 136	9 571	841	-11 530	-21 150	-27 244	-31 904	-31 904	-37 263	35 704	17 973	2 000
Administrative Expenses	22 126
Cost Sales	5 836
Creditors Due Within One Year	15 813	10 723	4 027	-445	11 598
Depreciation Tangible Fixed Assets Expense	275
Gross Profit Loss	39 704
Number Shares Allotted	2 000	2 000	1 000
Other Creditors Due Within One Year	7 200
Par Value Share	1	1	1
Profit Loss For Period	13 981
Profit Loss On Ordinary Activities Before Tax	17 578
Share Capital Allotted Called Up Paid	2 000	1 000	1 000
Tangible Fixed Assets Additions	1 101	1 259
Tangible Fixed Assets Cost Or Valuation	1 101	2 360
Tangible Fixed Assets Depreciation	275	865	1 455
Tangible Fixed Assets Depreciation Charged In Period	275	590	590
Taxation Social Security Due Within One Year	8 613
Tax On Profit Or Loss On Ordinary Activities	3 597
Turnover Gross Operating Revenue	45 540
U K Current Corporation Tax	3 597
Advances Credits Directors		4 715
Advances Credits Made In Period Directors		9 500
Advances Credits Repaid In Period Directors		4 785
Director Remuneration Benefits Excluding Payments To Third Parties	7 440
Creditors Due After One Year				670

Company staff

Allan G.

Role: Director

Appointed: 08 September 2011

Latest update: 30 December 2023

Lenka G.

Role: Director

Appointed: 08 September 2011

Latest update: 30 December 2023

People with significant control

Lenka G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Allan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 February 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2014
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 March 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 January 2014
Annual Accounts 22 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015

Prospector Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan G.

Lenka G.

People with significant control

Lenka G.

Allan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Prospector Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan G.

Lenka G.

People with significant control

Lenka G.

Allan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012