Prospero Consulting Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

This particular company is located in Stockport under the following Company Registration No.: 07911171. It was registered in the year 2012. The main office of the company is located at Mynshull House 78 Churchgate. The area code for this address is SK1 1YJ. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Prospero Consulting Ltd reported its latest accounts for the period up to Saturday 31st December 2022. Its latest confirmation statement was filed on Monday 16th January 2023.

Right now, the firm is controlled by 1 managing director: David W., who was arranged to perform management duties in 2012.

David W. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 901	190 652	302 031	298 663

Balance Sheet
Cash Bank In Hand	203 816	192 979	337 932	290 598
Cash Bank On Hand				290 598	235 343	235 227	214 915	217 498	156 001	195 845	173 861	162 968
Current Assets	218 816	197 886	337 932	302 778	237 023	236 907	217 015	219 178	157 765	199 461	175 421	166 857
Debtors	15 000	4 907		12 180	1 680	1 680	2 100	1 680	1 764	3 616	1 560	3 889
Net Assets Liabilities								361 283	358 037	401 596	382 869	391 861
Other Debtors											1 560	3 889
Property Plant Equipment				245	885	664	498	373	280	210	158	118
Tangible Fixed Assets	729	546	410	245

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	165 801	190 552	301 931	298 563
Shareholder Funds	165 901	190 652	302 031	298 663

Other Financial Data
Accrued Liabilities				900	900	900
Accumulated Depreciation Impairment Property Plant Equipment				528	295	516	682	807	900	970	1 022	1 062
Average Number Employees During Period				1	1	1	1	1	1	1	1	1
Corporation Tax Payable				690	12 720	9 803
Creditors				4 360	15 855	14 068	3 892	3 806	4 988	16 679	5 614	2 372
Creditors Due Within One Year	53 644	7 780	36 311	4 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment					528
Disposals Property Plant Equipment					773
Dividends Paid					8 500
Fixed Assets				245	124 958	155 976	146 177	145 911	208 982	224 635	214 111	230 545
Increase From Depreciation Charge For Year Property Plant Equipment					295	221	166	125	93	70	52	40
Investments Fixed Assets					124 073	155 312	145 679	145 538	208 702	224 425	213 953	230 427
Loans From Directors				208	208	208
Net Current Assets Liabilities	165 172	190 106	301 621	298 418	221 168	222 839	213 123	215 372	152 777	182 782	169 807	164 485
Nominal Value Allotted Share Capital					100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors						1 108	1 114	1 121	1 186	1 412	1 412	1 312
Other Investments Other Than Loans					124 073	155 312	145 679	145 538	208 702	224 425	213 953	230 427
Other Taxation Social Security Payable						12 960	2 778	2 685	3 802	15 267	4 202	1 060
Par Value Share	1	1	1	1	1
Profit Loss					55 963
Property Plant Equipment Gross Cost				773	1 180	1 180	1 180	1 180	1 180	1 180	1 180
Provisions For Liabilities Balance Sheet Subtotal									3 722	5 821	1 049	3 169
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	971
Tangible Fixed Assets Cost Or Valuation	971	971	971	773
Tangible Fixed Assets Depreciation	242	425	561	528
Tangible Fixed Assets Depreciation Charged In Period	242	183	136	81
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				114
Tangible Fixed Assets Disposals				198
Total Additions Including From Business Combinations Property Plant Equipment					1 180
Total Assets Less Current Liabilities	165 901	190 652	302 031	298 663	346 126	378 815	359 300	361 283	361 759	407 417	383 918	395 030
Trade Debtors Trade Receivables				12 180	1 680	1 680	2 100	1 680	1 764	3 616
Value-added Tax Payable				2 562	2 027	3 157

Company staff

David W.

Role: Director

Appointed: 16 January 2012

Latest update: 17 April 2024

People with significant control

David W.

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	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 January 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 January 2014

Prospero Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies