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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 eighteen years. Its financial year was closed on Sunday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. 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 11 July 2025, 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 18 years old
Account next due date Sat, 31st Aug 2024 (314 days after)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Andrea P.

Position: Director

Appointed: 25 February 2008

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

Maclay Murray & Spens Llp

Position: Corporate Nominee Secretary

Appointed: 05 December 2007

Resigned: 10 November 2009

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 2018-11-302019-11-302020-11-302021-11-302022-11-302023-11-302024-11-30
Balance Sheet
Cash Bank On Hand71 99124 30762 110282 804172 144158 857125 045
Current Assets363 838223 395301 270852 383652 288627 712589 920
Debtors291 847186 688226 760534 979203 617268 357288 767
Net Assets Liabilities101 628107 402110 420443 171514 413540 0021 087 235
Other Debtors466787 4254 60013 06815 70016 371
Property Plant Equipment91 62969 10347 955105 74282 30350 75636 463
Other
Audit Fees Expenses6 0006 0007 2007 2007 2007 2009 580
Accrued Liabilities Deferred Income12 80112 80141 175997 78024 17412 40212 412
Accumulated Depreciation Impairment Property Plant Equipment90 483115 708142 28380 124113 58666 15483 260
Additions Other Than Through Business Combinations Property Plant Equipment 2 6995 427105 94514 7862 2792 813
Administrative Expenses1 046 128529 612653 0951 130 7441 328 9481 049 5331 500 019
Average Number Employees During Period 222222
Cash Cash Equivalents Cash Flow Value71 99124 30762 110282 804172 144158 857125 045
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities    10 548-10 5486 719
Cash Receipts From Sales Interests In Associates    10 548-10 548 
Corporation Tax Payable   65 19625 67026 505198 216
Creditors69 92559 55749 18973 33853 66939 380288 535
Current Asset Investments 12 40012 400923 780276 527200 498176 108
Current Tax For Period   65 19625 67026 505198 216
Depreciation Expense Property Plant Equipment13 17625 22526 57514 72333 462  
Depreciation Impairment Expense Property Plant Equipment13 17625 22526 57514 72333 46233 82617 106
Finance Lease Liabilities Present Value Total69 92559 55749 18973 33853 66939 38039 379
Finance Lease Payments Owing Minimum Gross80 29369 92559 55785 82067 95853 66939 379
Fixed Assets   994 922120 634117 576785 850
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-6 154-8 139-5 340-3 363   
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-12 888-379-17 691-14 13056 139-8 062-68 946
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-78 407143 244-48 946-1 073 8701 088 23739 76974 172
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables35 377-105 15924 941308 219-341 91075 28813 691
Gain Loss On Disposals Property Plant Equipment   17 699   
Income Taxes Paid Refund Classified As Operating Activities    -65 196-25 670-26 505
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-44 54647 684-37 803-220 694110 66013 28733 812
Increase From Depreciation Charge For Year Property Plant Equipment 25 22526 57514 72333 46233 82617 106
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts3 6553 6553 6551 8073 007  
Interest Income On Bank Deposits222 26100134
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss222 26100134
Interest Paid Classified As Operating Activities   -2 557-3 007-2 890 
Interest Payable Similar Charges Finance Costs12 5289 74712 6552 5573 0072 890 
Interest Received Classified As Investing Activities-2-2-2 -26-2 223-134
Investments 12 40012 400889 18038 33166 820749 387
Investments Fixed Assets   889 18038 33166 820749 387
Key Management Personnel Compensation Total60 000 30 000230 000335 000  
Net Cash Flows From Used In Financing Activities10 36710 36810 368    
Net Cash Flows From Used In Investing Activities26415 0975 425    
Net Cash Flows From Used In Operating Activities-55 17722 219-53 596-1 160 622   
Net Cash Generated From Operations-67 70512 472-66 251-1 163 179854 89928 470-674 558
Net Current Assets Liabilities79 92497 856111 654410 767447 448461 806301 385
Net Finance Income Costs222 262 223134
Net Interest Paid Received Classified As Operating Activities-12 528-9 747-12 655-2 557   
Number Shares Issued Fully Paid     8 2168 216
Operating Profit Loss11 49915 51915 671400 50499 893  
Other Creditors80 81879 54986 920207 69311 958  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   76 882 81 258 
Other Disposals Property Plant Equipment   110 3174 76381 258 
Other Interest Expense8 8736 0929 000750   
Other Interest Income     2 123 
Other Interest Receivable Similar Income Finance Income222 262 223134
Other Taxation Social Security Payable11 884-13 2881 14213 97856 61026 17814 296
Par Value Share      1
Payments Finance Lease Liabilities Classified As Financing Activities-10 367-10 368-10 36826 263-17 862-14 289-14 290
Pension Other Post-employment Benefit Costs Other Pension Costs  1 3705 45610 1874 4934 750
Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments   911 380-850 849-47 540658 177
Proceeds From Sales Property Plant Equipment   -51 134-4 763  
Profit Loss-1 0275 7743 018332 75171 24225 589547 233
Profit Loss On Ordinary Activities Before Tax-1 0275 7743 018397 94796 91252 094745 449
Property Plant Equipment Gross Cost182 112184 811190 238185 866195 889116 910119 723
Purchase Property Plant Equipment-266-2 699-5 427-105 945-14 786-2 279-2 813
Social Security Costs9 5082 1373 32931 03338 226  
Staff Costs Employee Benefits Expense95 17027 59672 408174 229438 854411 747406 463
Tax Decrease From Utilisation Tax Losses   9 518   
Tax Expense Credit Applicable Tax Rate-1951 09757375 61018 41311 982186 362
Tax Increase Decrease From Effect Capital Allowances Depreciation-113-261-1 039-4 584-3 771-1 616-1 814
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss6 4627 3035 8067 05111 02816 13913 668
Tax Tax Credit On Profit Or Loss On Ordinary Activities   65 19625 67026 505198 216
Total Assets Less Current Liabilities171 553166 959159 609516 509568 082579 3821 087 235
Total Operating Lease Payments24 43213 19812 58366 89156 192  
Trade Creditors Trade Payables168 04336 10950 01133 66772 13986 53224 232
Trade Debtors Trade Receivables291 381186 610219 335530 379190 549252 657272 396
Turnover Revenue1 057 627545 131668 7661 531 2481 428 841  
Wages Salaries85 66225 45967 709137 740390 441354 181366 489
Director Remuneration  30 000230 000359 768345 000306 877
Director Remuneration Benefits Including Payments To Third Parties    362 840348 072310 125

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Thu, 30th Nov 2023
filed on: 6th, September 2024 		Free Download (27 pages)

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