Prosphero Limited in Kent, TN13 2EF

Description

Data updated on: 01-11-2023

Prosphero came into being in 1996 as a company enlisted under no 03174297, located at TN13 2EF Kent at 120 Chesterfield Drive. The firm has been in business for 28 years and its current status is active. The enterprise's SIC and NACE codes are 62020 which means Information technology consultancy activities. Its most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-16.

Our info describing this company's members shows us there are two directors: Joanna C. and Andrew C. who became members of the Management Board on 18th March 1996. In order to help the directors in their tasks, this particular company has been utilizing the skills of Joanna C. as a secretary since the appointment on 18th March 1996.

Joanna C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 714	2 654	5 738	7 001	4 474	2 629	4 178

Balance Sheet
Current Assets	7 343	7 105	9 964	12 141	8 557	6 639	7 907	6 130	3 989	4 766	5 681	4 106	6 733
Net Assets Liabilities							4 178	1 439	2 198	2 169	2 740	2 059	3 308
Cash Bank In Hand	4 140	3 103	4 899	6 534	3 987
Debtors	3 203	4 002	5 065	5 607	4 957
Net Assets Liabilities Including Pension Asset Liability	1 714	2 654	5 707	7 001	4 474	2 629	4 178
Tangible Fixed Assets	177	256	576	560	351
Trade Debtors	2 745	3 627	4 366	5 083	4 570

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 712	2 652	5 705	6 999	4 472
Shareholder Funds	1 714	2 654	5 738	7 001	4 474	2 629	4 178

Other Financial Data
Average Number Employees During Period									3	3	1	1	1
Creditors							4 218	5 571	2 629	3 410	3 406	2 388	3 925
Fixed Assets	177	256	576	560	351	226	361	644	543	517	270	84	215
Net Current Assets Liabilities	1 537	2 398	5 162	6 441	4 123	2 403	3 817	713	1 655	1 652	2 470	1 975	3 093
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					387	434	128	236	295	296	195	257	285
Total Assets Less Current Liabilities	1 714	2 654	5 707	7 001	4 474	2 629	4 178	1 439	2 198	2 169	2 740	2 059	3 308
Accruals Deferred Income Within One Year	2 486	1 187	1 080	824	744
Creditors Due Within One Year	5 806	4 707	4 833	5 700	4 821	4 670	4 218
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	458	375	699	524	387
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		151	438	199
Tangible Fixed Assets Cost Or Valuation	5 051	4 788	5 226	5 315	5 315
Tangible Fixed Assets Depreciation	4 874	4 532	4 650	4 755	4 964
Tangible Fixed Assets Depreciation Charged In Period		72	118	172	209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		414		67
Tangible Fixed Assets Disposals		414		110
Taxation Social Security Due Within One Year	3 320	3 520	3 722	4 876	4 077

Company staff

Joanna C.

Role: Secretary

Appointed: 18 March 1996

Latest update: 18 April 2024

Joanna C.

Role: Director

Appointed: 18 March 1996

Latest update: 18 April 2024

Andrew C.

Role: Director

Appointed: 18 March 1996

Latest update: 18 April 2024

People with significant control

Joanna C.

Notified on 18 March 2017

Nature of control:

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

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 November 2012
Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 08 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prosphero Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

Joanna C.

Andrew C.

People with significant control

Joanna C.

Accounts Documents

Company filings

Filing category

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