Prosperitas Capital Ltd in London, W1J 8LQ

Description

Data updated on: 01-11-2023

Prosperitas Capital Ltd with the registration number 08331482 has been a part of the business world for 12 years. The Private Limited Company can be found at Green Park House, 15 Stratton Street, London and their area code is W1J 8LQ. This company's registered with SIC code 64999 which means Financial intermediation not elsewhere classified. 31st December 2021 is the last time when the company accounts were filed.

As for this specific company, the full scope of director's responsibilities have so far been met by Rupert D. who was chosen to lead the company in 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 172	-23 342	-68 099	-104 826

Balance Sheet
Cash Bank On Hand							102 565	16 635
Current Assets	12 781	0		1 617		24 951	109 815	32 655
Debtors				1 617	7 250	24 951	7 250	16 020
Net Assets Liabilities				-104 826	-150 965	-141 257	-76 985	-78 204
Other Debtors				1 617	7 250	7 250	7 250	16 020
Property Plant Equipment				1 753	950	7 451	7 050	13 272
Cash Bank In Hand	12 781	0
Net Assets Liabilities Including Pension Asset Liability	-5 172	-23 342	-68 099	-104 826
Tangible Fixed Assets	710	1 460	895

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 272	-23 442	-68 199
Shareholder Funds	-5 172	-23 342	-68 099	-104 826

Other Financial Data
Total Fixed Assets Additions	946	1 313
Total Fixed Assets Cost Or Valuation	946	2 259	2 259
Total Fixed Assets Depreciation	236	799	1 364
Total Fixed Assets Depreciation Charge In Period	236	563	565
Accumulated Depreciation Impairment Property Plant Equipment				2 404	3 207	6 006	9 607	15 848
Additions Other Than Through Business Combinations Property Plant Equipment						9 300	3 200	12 463
Average Number Employees During Period				3	2	2	1	1
Bank Borrowings Overdrafts				14 321	22 037	19 485	4 275
Corporation Tax Payable				7 430	13 096	18 888	41 476	42 990
Creditors				108 196	159 165	173 659	193 850	124 131
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					803	2 799	3 601	6 241
Investments								-7 788
Net Current Assets Liabilities	-5 882	-24 802	-64 144	-100 379	-151 915	-148 708	-84 035	-91 476
Other Creditors				17 677	56 592	71 665	85 758	15 500
Other Investments Other Than Loans								-7 788
Other Taxation Social Security Payable				68 768	67 440	63 621	62 341	65 641
Property Plant Equipment Gross Cost					4 157	13 457	16 657	29 120
Total Assets Less Current Liabilities	-5 172	-23 342	-63 249	-98 626	-150 965	-141 257	-76 985	-78 204
Trade Debtors Trade Receivables						17 701
Advances Credits Directors								8 769
Creditors Due Within One Year Total Current Liabilities	18 663	24 802	68 994
Fixed Assets	710	1 460	895	1 753
Tangible Fixed Assets Additions	946	1 313
Tangible Fixed Assets Cost Or Valuation	946	2 259	2 259
Tangible Fixed Assets Depreciation	236	799	1 364
Tangible Fixed Assets Depreciation Charge For Period	236	563	565
Accruals Deferred Income			4 850	6 200
Creditors Due Within One Year			64 144	101 996

Company staff

Rupert D.

Role: Director

Appointed: 14 December 2012

Latest update: 15 March 2024

People with significant control

Rupert D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Prosperitas Capital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert D.

People with significant control

Rupert D.

Accounts Documents

Company filings

Filing category

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