Prosdocimi Limited LONDON


Founded in 2007, Prosdocimi, classified under reg no. 06445532 is an active company. Currently registered at 1 Knightsbridge Green SW1X 7QA, London the company has been in the business for thirteen years. Its financial year was closed on Monday 30th November and its latest financial statement was filed on Sat, 30th Nov 2019. Since Thu, 10th Sep 2009 Prosdocimi Limited is no longer carrying the name Dorian Capital Partners.

The firm has one director. Andrea P., appointed on 25 February 2008. There are currently no secretaries appointed. As of 5 July 2020, our data shows no information about any ex officers on these positions.

Prosdocimi Limited Address / Contact

Office Address 1 Knightsbridge Green
Town London
Post code SW1X 7QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06445532
Date of Incorporation Wed, 5th Dec 2007
Industry Financial intermediation not elsewhere classified
End of financial Year 30th November
Company age 13 years old
Account next due date Tue, 31st Aug 2021 (422 days left)
Account last made up date Sat, 30th Nov 2019
Next confirmation statement due date Sat, 19th Dec 2020 (2020-12-19)
Last confirmation statement dated Thu, 5th Dec 2019

Company staff

Andrea P.

Position: Director

Appointed: 25 February 2008

Maclay Murray & Spens Llp

Position: Corporate Nominee Secretary

Appointed: 05 December 2007

Resigned: 10 November 2009

Vindex Limited

Position: Corporate Director

Appointed: 05 December 2007

Resigned: 25 February 2008

Vindex Services Limited

Position: Corporate Director

Appointed: 05 December 2007

Resigned: 25 February 2008

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Andrea P. The abovementioned PSC and has 75,01-100% shares.

Andrea P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Dorian Capital Partners September 10, 2009
Dorian Capital March 19, 2009
MM&S (5322) March 5, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-30
Balance Sheet
Cash Bank On Hand71 99124 307
Current Assets363 838223 395
Debtors291 847186 688
Net Assets Liabilities101 628107 402
Other Debtors46678
Property Plant Equipment91 62969 103
Other
Audit Fees Expenses6 0006 000
Accrued Liabilities Deferred Income12 80112 801
Accumulated Depreciation Impairment Property Plant Equipment90 483115 708
Additions Other Than Through Business Combinations Property Plant Equipment 2 699
Administrative Expenses1 046 128529 612
Cash Cash Equivalents Cash Flow Value71 99124 307
Creditors69 92559 557
Current Asset Investments 12 400
Depreciation Expense Property Plant Equipment13 17625 225
Depreciation Impairment Expense Property Plant Equipment13 17625 225
Finance Lease Liabilities Present Value Total69 92559 557
Finance Lease Payments Owing Minimum Gross80 29369 925
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total 12 400
Further Item Tax Increase Decrease Component Adjusting Items-6 154-8 139
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-12 888-379
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-78 407158 375
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables35 377-105 159
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-44 54647 684
Increase From Depreciation Charge For Year Property Plant Equipment 25 225
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts3 6553 655
Interest Income On Bank Deposits22
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss22
Interest Payable Similar Charges Finance Costs12 5289 747
Interest Received Classified As Investing Activities-2-2
Investments 12 400
Key Management Personnel Compensation Total60 000 
Net Cash Flows From Used In Financing Activities10 36710 368
Net Cash Flows From Used In Investing Activities26415 097
Net Cash Flows From Used In Operating Activities-55 17722 219
Net Cash Generated From Operations-67 70512 472
Net Current Assets Liabilities79 92497 856
Net Finance Income Costs22
Net Interest Paid Received Classified As Operating Activities-12 528-9 747
Operating Profit Loss11 49915 519
Other Creditors80 81879 549
Other Interest Expense8 8736 092
Other Interest Receivable Similar Income Finance Income22
Other Taxation Social Security Payable11 884-13 288
Payments Finance Lease Liabilities Classified As Financing Activities-10 367-10 368
Profit Loss-1 0275 774
Profit Loss On Ordinary Activities Before Tax-1 0275 774
Property Plant Equipment Gross Cost182 112184 811
Purchase Property Plant Equipment-266-2 699
Social Security Costs9 5082 137
Staff Costs Employee Benefits Expense95 17027 596
Tax Expense Credit Applicable Tax Rate-1951 097
Tax Increase Decrease From Effect Capital Allowances Depreciation-113-261
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss6 4627 303
Total Assets Less Current Liabilities171 553166 959
Total Operating Lease Payments24 43213 198
Trade Creditors Trade Payables168 04336 109
Trade Debtors Trade Receivables291 381186 610
Turnover Revenue1 057 627545 131
Wages Salaries85 66225 459

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts for the period ending Sat, 30th Nov 2019
filed on: 18th, March 2020
Free Download (28 pages)

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