Prospero Wealth & Property Ltd in Marlow, SL7 1QG

Description

Data updated on: 01-11-2023

Prospero Wealth & Property Ltd is a Private Limited Company, that is based in Holmdene, 5 Gossmore Close, Marlow. The main office's zip code is SL7 1QG. The firm has been eleven years in the UK. The company's Companies House Registration Number is 08361164. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Prospero Wealth & Property Limited reported its account information for the period up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-23.

Regarding this particular company, the full range of director's obligations have so far been carried out by Stuart L. who was assigned this position in 2013. Since Tuesday 15th January 2013 Amy L., had been supervising this company till the resignation in 2014.

Stuart L. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 153	1 784	13 465

Balance Sheet
Current Assets	2 632	10 183	23 746	10 776	21 503	13 191	12 741	28 310	25 559	64 246
Net Assets Liabilities			13 465	641	5 404	-803	1 704	-6 997	3 464	42 886
Cash Bank In Hand	8	6 167	915
Cash Bank On Hand			915	10 741	485	1 442
Debtors	2 624	4 016	22 831	35	8	35
Net Assets Liabilities Including Pension Asset Liability		1 784	13 465
Other Debtors			22 831	35	8	35
Property Plant Equipment			299	278	241	1 673
Tangible Fixed Assets			299

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-2 153	784	12 465
Shareholder Funds	-1 153	1 784	13 465

Other Financial Data
Average Number Employees During Period			1	1				1	1	1
Creditors			10 520	10 357	16 294	15 349	12 056	17 000	22 551	21 488
Fixed Assets						1 673	1 018	624	456	128
Net Current Assets Liabilities	-1 153	1 784	13 226	419	5 209	-2 158	686	9 379	3 008	42 758
Provisions For Liabilities Balance Sheet Subtotal			60	56	46	318
Total Assets Less Current Liabilities	-1 153	1 784	13 525	697	5 450	-485	1 704	10 003	3 464	42 886
Amount Specific Advance Or Credit Directors		4 016	22 797
Amount Specific Advance Or Credit Made In Period Directors			56 714	9 388
Amount Specific Advance Or Credit Repaid In Period Directors			37 933	32 185
Accumulated Depreciation Impairment Property Plant Equipment			85	266	447	718
Creditors Due Within One Year	3 785	8 398	10 520
Current Asset Investments					21 010	11 714
Disposals Decrease In Depreciation Impairment Property Plant Equipment						384
Disposals Property Plant Equipment						384
Increase From Depreciation Charge For Year Property Plant Equipment				181	181	655
Number Shares Allotted	1 000	1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Creditors			1 155	1 185	3 074	4 356
Other Current Asset Investments Balance Sheet Subtotal					21 010	11 714
Other Taxation Social Security Payable			9 366	8 603	12 861	10 993
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			384	544	688	2 391
Provisions For Liabilities Charges			60
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			384
Tangible Fixed Assets Cost Or Valuation			384
Tangible Fixed Assets Depreciation			85
Tangible Fixed Assets Depreciation Charged In Period			85
Total Additions Including From Business Combinations Property Plant Equipment				160	144	2 087
Trade Creditors Trade Payables			-1	569	359
Advances Credits Directors	2 624	4 016	22 797
Advances Credits Made In Period Directors	2 624	43 242
Advances Credits Repaid In Period Directors		41 850

Company staff

Stuart L.

Role: Director

Appointed: 15 January 2013

Latest update: 20 January 2024

People with significant control

Stuart L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carole L.

Notified on 1 February 2020

Ceased on 23 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	15 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Prospero Wealth & Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

Amy L.

People with significant control

Stuart L.

Carole L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Prospero Wealth & Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

Amy L.

People with significant control

Stuart L.

Carole L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015