Prosus Limited in Hove, BN3 4JQ

Description

Data updated on: 01-11-2023

Started with Reg No. 05400052 nineteen years ago, Prosus Limited is categorised as a Private Limited Company. The business current office address is 59 Welbeck Avenue, Hove. This firm's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. 2022/04/05 is the last time when company accounts were filed.

At present, the following limited company is supervised by just one managing director: Timothy O., who was assigned this position in 2005.

Timothy O. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 714	30 928	7 937	4 579	2 646	2 461

Balance Sheet
Current Assets	51 572	31 350	6 159	3 070	4 324	2 287	21 413	10 951	6 015	7 483	2 436	2 895	3 417
Net Assets Liabilities						3 008	12 019	3 625	6 182	6 918	3 895	3 734	3 432
Cash Bank In Hand	39 405	13 598	112	2 570	3 824	2 287
Debtors	8 335	13 920	2 315
Net Assets Liabilities Including Pension Asset Liability	46 714	30 928	7 937	4 579	2 646	2 461
Stocks Inventory	3 832	3 832	3 732	500	500
Tangible Fixed Assets	6 216	5 661	4 100	2 740	764	721

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 614	30 828	7 837	4 479	2 546	2 361
Shareholder Funds	46 714	30 928	7 937	4 579	2 646	2 461

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							10 034	9 391	1 675	1 900	63	81	5
Fixed Assets	6 216	5 661	4 100	2 740	764	721	565	2 065	1 843	1 335	827	320
Net Current Assets Liabilities	40 498	25 267	3 837	3 070	1 882	1 740	11 454	1 561	4 339	5 583	3 068	3 414	3 432
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											700	600	20
Total Assets Less Current Liabilities	46 714	30 928	7 937	5 810	2 646	2 461	12 019	3 625	6 183	6 918	3 895	3 734	3 432
Creditors Due After One Year				1 231
Creditors Due Within One Year	11 074	6 083	2 322		2 442	547
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	37 702	9 540
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		189	146		392	141
Tangible Fixed Assets Cost Or Valuation	9 332	9 521	9 667	8 940	1 231	1 372
Tangible Fixed Assets Depreciation	3 116	3 860	5 567	6 200	467	651
Tangible Fixed Assets Depreciation Charged In Period		744	1 707	633	125	184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 858
Tangible Fixed Assets Disposals				727	8 101

Company staff

Timothy O.

Role: Director

Appointed: 21 March 2005

Latest update: 20 March 2024

People with significant control

Timothy O.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Prosus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy O.

Nicola M.

William O.

People with significant control

Timothy O.

Accounts Documents

Company filings

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