Prospero Accounting Ltd. in Manchester, M2 3AW

Description

Data updated on: 01-11-2023

Prospero Accounting Ltd. can be contacted at Lowry House, 17 Marble Street in Manchester. The postal code is M2 3AW. Prospero Accounting has been actively competing on the British market since the firm was started in 2005. The Companies House Registration Number is 05655447. The firm has been on the market under three different names. Its first name, Prospero Financial Services, was changed on 2006-05-18 to Prospero Wealth Management. The current name, in use since 2010, is Prospero Accounting Ltd.. The company's principal business activity number is 69201 which means Accounting and auditing activities. Prospero Accounting Limited. reported its latest accounts for the financial period up to Sunday 30th April 2023. Its latest annual confirmation statement was submitted on Thursday 15th December 2022.

Currently, the directors chosen by this specific business are: Keith K. chosen to lead the company in 2023, Mathew W. chosen to lead the company in 2023 in October, Matthew P. chosen to lead the company in 2023 in October and Rennie E..

Previous company's names
Prospero Accounting Ltd. 2010-01-08
Prospero Wealth Management Limited 2006-05-18
Prospero Financial Services Ltd 2005-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 087	39 578	65 755	62 091	33 266

Balance Sheet
Current Assets	84 902	86 689	101 930	97 049	99 333	83 262	88 066	77 176	62 766	62 383	109 117	86 620
Debtors	73 016	68 222	83 011	82 080	73 257	49 707	58 412	45 422	34 020
Net Assets Liabilities					33 266	1 963	466	372	-14 115	-19 375	141	185
Other Debtors					15 240	27 198	33 591	17 042	14 968
Property Plant Equipment					1 828	1 815	2 067	1 265	1 118
Total Inventories					26 076	33 554	29 654	31 753	28 746
Cash Bank In Hand	1 240	239	4 666	1 168
Intangible Fixed Assets	78 449	99 916	102 668	88 625	74 580
Net Assets Liabilities Including Pension Asset Liability	19 087	39 578	65 755	62 091	33 266
Stocks Inventory	10 646	18 228	14 253	13 801	26 076
Tangible Fixed Assets	340	476	1 465	1 305	1 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 987	39 478	65 655	61 991	33 166
Shareholder Funds	19 087	39 578	65 755	62 091	33 266

Other Financial Data
Accrued Liabilities					600	600	600	59
Accrued Liabilities Not Expressed Within Creditors Subtotal											-166	-287
Accumulated Amortisation Impairment Intangible Assets					64 050	77 915	91 779	105 644	119 508
Accumulated Depreciation Impairment Property Plant Equipment					2 035	3 071	4 238	5 110	5 262
Additions Other Than Through Business Combinations Property Plant Equipment						1 045	1 399	80	809
Amounts Owed By Related Parties							3 751	3 751	3 751
Amount Specific Bank Loan					9 812	10 332	17 162
Average Number Employees During Period					4	3	3	3	3	4	4	5
Bank Borrowings					523	1 528
Bank Overdrafts					28 233	10 332	17 162	19 751	14 542
Creditors					29 698	24 886	17 759	3 889	97 122	40 239	40 477	21 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-670
Disposals Property Plant Equipment									-804
Dividend Per Share Final					2 000
Dividend Per Share Interim								100
Dividends Paid On Shares Final					20 000
Dividends Paid On Shares Interim								10 000
Financial Liabilities					58 522	53 207	62 436	23 759
Fixed Assets	78 789	100 392	104 133	89 930	76 408	62 531	48 919	34 251	20 241	6 298	2 146	1 425
Increase From Amortisation Charge For Year Intangible Assets						13 865	13 864	13 865	13 864
Increase From Depreciation Charge For Year Property Plant Equipment						1 036	1 147	872	822
Intangible Assets					74 580	60 716	46 852	32 987	19 123
Intangible Assets Gross Cost					138 631	138 631	138 631	138 631	138 631
Inventories Pledged As Security For Liabilities Carrying Amount					26 076	33 554	29 654	31 753	28 746
Key Management Personnel Compensation Post-employment Benefits					133	800	800	3 200	3 200
Key Management Personnel Compensation Short-term Employee Benefits					9 917	9 500	9 500	38 000	38 000
Key Management Personnel Compensation Total					10 050	10 300	10 300	41 200	41 200
Loans Owed By Related Parties						3 751	3 751	3 751	3 751
Net Current Assets Liabilities	-50 950	-60 814	-38 378	-19 203	-13 444	-35 682	-30 694	-29 990	-34 356	14 566	38 638	20 530
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors					23 223	47 630	12 607	3 147	5 629
Other Remaining Borrowings					29 175	24 886	17 759	3 889	19 753
Par Value Share		1		1	1	1	1	1	1
Prepayments					10 563	9 782	6 508	7 171	6 906
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									10 361	9 915	10 724	13 001
Property Plant Equipment Gross Cost					3 841	4 886	6 295	6 375	6 380
Taxation Social Security Payable					20 267	15 987	32 972	37 778	41 816
Total Assets Less Current Liabilities	27 839	39 578	65 755	70 727	62 964	26 849	18 226	4 261	-14 115	20 864	40 784	21 955
Total Borrowings					29 698	24 886	17 759	3 889	34 295
Trade Creditors Trade Payables					11 640	16 073	10 742	13 328	15 382
Trade Debtors Trade Receivables					47 454	12 727	14 562	17 459	8 395
Work In Progress					26 076	33 554	29 654	31 753	28 746
Amount Specific Advance Or Credit Directors					-3 377	12 457	18 540	-5 881	-10 414
Amount Specific Advance Or Credit Made In Period Directors					49 206	35 833	17 121	21 761	23 853
Amount Specific Advance Or Credit Repaid In Period Directors					-52 500	-20 000	-10 000	-46 182	-28 386
Creditors Due After One Year	8 752			8 636	29 698
Creditors Due Within One Year	135 852	147 503	140 308	116 252	112 777
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100