Prospero Associates Limited in Bristol, BS3 1PX

Description

Data updated on: 09-11-2023

This firm referred to as Prospero Associates was registered on Wed, 28th May 2003 as a private limited company. This firm head office was situated in Bristol on 5 Beauley Road, Southville. This place area code is BS3 1PX. The registration number for Prospero Associates Limited was 04779414. Prospero Associates Limited had been in business for 20 years until dissolution date on Tue, 10th Oct 2023.

This firm was administered by one director: Sharon K. who was administering it from Fri, 30th May 2003 to the date it was dissolved on Tue, 10th Oct 2023.

Sharon K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 288	10 897	10 495	10 061

Balance Sheet
Cash Bank On Hand				18 771	17 617	14 631	10 999	12 415	8 028	3 944	4 143
Current Assets		18 165	12 152	18 803	17 649	14 663	10 999	12 415	8 038	3 944
Debtors			32	32	32	32			10
Net Assets Liabilities				10 061	7 966	5 660	946	-5 443	-10 203	-10 716	-10 162
Other Debtors				32	32	32
Property Plant Equipment				730	697	621	673	673	505	379
Cash Bank In Hand	12 438	18 165	12 120	18 771
Net Assets Liabilities Including Pension Asset Liability	10 288	10 897	10 495	10 061
Tangible Fixed Assets	1 186	1 246	974	730

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 286	10 895	10 493	10 059
Shareholder Funds	10 288	10 897	10 495	10 061

Other Financial Data
Accrued Liabilities				780	780	780	780	780	660	720	600
Accumulated Depreciation Impairment Property Plant Equipment				5 124	5 124	5 331	5 556	5 781	5 949	6 075
Additions Other Than Through Business Combinations Property Plant Equipment					200	131	277
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				9 472	10 380	9 624	10 726	18 531	18 746	15 039	14 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-6 075
Disposals Property Plant Equipment											-6 454
Increase From Depreciation Charge For Year Property Plant Equipment							225		168	126
Net Current Assets Liabilities	9 102	9 651	9 521	9 331	7 269	5 039	273	-6 116	-10 708	-11 095	-10 162
Number Shares Issued Fully Paid				2	2
Other Creditors				8 692	8 693	8 844	9 098	17 751	18 086	14 309	13 705
Par Value Share		1	1	1	1
Prepayments									10
Property Plant Equipment Gross Cost				5 621	5 821	5 952	6 229	6 454	6 454	6 454
Trade Creditors Trade Payables					907		848			10
Creditors Due Within One Year	3 336	8 514	2 631	9 472
Fixed Assets	1 186	1 246	974	730
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff

Anthony K.

Role: Secretary

Appointed: 30 May 2003

Latest update: 3 August 2023

Sharon K.

Role: Director

Appointed: 30 May 2003

Latest update: 3 August 2023

People with significant control

Sharon K.

Notified on 28 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	16 February 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Prospero Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Sharon K.

Abc Company Secretaries Limited

Professional Formations Limited

People with significant control

Sharon K.

Accounts Documents

Company filings

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