Prospero Consultancy started in year 2005 as Private Limited Company with registration number 05344880. The Prospero Consultancy company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Manchester at Lowry House. Postal code: M2 3AW. Since 19th June 2013 Prospero Consultancy Ltd is no longer carrying the name Rocg Prospero Consulting.
There is a single director in the firm at the moment - Rennie E., appointed on 27 January 2005. In addition, a secretary was appointed - Rennie E., appointed on 28 August 2007. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Christopher H. who worked with the the firm until 28 January 2010.
| Office Address | Lowry House |
| Office Address2 | 17 Marble Street |
| Town | Manchester |
| Post code | M2 3AW |
| Country of origin | United Kingdom |
| Registration Number | 05344880 |
| Date of Incorporation | Thu, 27th Jan 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 28 August 2007
Position: Director
Appointed: 27 January 2005
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Rennie E. This PSC.
Rennie E.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Rocg Prospero Consulting | June 19, 2013 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -155 305 | -158 468 | -157 511 | -149 556 | -149 653 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 49 | 49 | 49 | ||||||||
| Current Assets | 11 642 | 12 911 | 12 186 | 11 979 | 11 971 | 47 682 | 50 | 50 | 50 | ||
| Debtors | 11 642 | 12 788 | 11 970 | 11 970 | 11 971 | 47 682 | 47 682 | 47 682 | 1 | 1 | 1 |
| Net Assets Liabilities | -149 652 | -149 652 | -149 652 | -149 652 | -160 864 | -160 864 | -160 864 | ||||
| Other Debtors | 47 681 | 47 681 | 47 681 | 47 681 | |||||||
| Cash Bank In Hand | 123 | 216 | 9 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -155 305 | -158 468 | -157 511 | -149 556 | -149 653 | ||||||
| Tangible Fixed Assets | 500 | 375 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | ||||||
| Profit Loss Account Reserve | -183 305 | -186 468 | -185 511 | -177 556 | -177 653 | ||||||
| Shareholder Funds | -155 305 | -158 468 | -157 511 | -149 556 | -149 653 | ||||||
| Other | |||||||||||
| Balances With Banks | 49 | 49 | 49 | ||||||||
| Creditors | 113 829 | 113 829 | 113 829 | 113 829 | 113 829 | 113 829 | 113 829 | ||||
| Financial Liabilities | 56 133 | 56 133 | 56 133 | 56 133 | 56 133 | 56 133 | 56 133 | ||||
| Number Shares Issued Fully Paid | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | ||||
| Other Creditors | 39 860 | 39 860 | 39 860 | 39 860 | 39 910 | 39 910 | 39 910 | ||||
| Other Payables Accrued Expenses | 2 536 | 2 536 | 2 536 | 2 536 | 2 536 | 2 536 | 2 536 | ||||
| Other Remaining Borrowings | 57 696 | 57 696 | 57 696 | 57 696 | 57 696 | 57 696 | 57 696 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 36 470 | 36 470 | 36 470 | 36 470 | |||||||
| Total Assets Less Current Liabilities | -46 313 | -42 639 | -43 682 | -35 727 | -35 824 | -35 823 | -35 823 | -35 823 | -47 035 | -47 035 | -47 035 |
| Total Borrowings | 57 696 | 57 696 | 57 696 | 57 696 | 57 696 | 57 696 | 57 696 | ||||
| Trade Creditors Trade Payables | 4 639 | 4 639 | 4 639 | 4 639 | 4 639 | 4 639 | 4 639 | ||||
| Trade Debtors Trade Receivables | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors Due After One Year | 108 992 | 115 829 | 113 829 | 113 829 | 113 829 | ||||||
| Creditors Due Within One Year | 58 455 | 55 925 | 55 868 | 47 706 | 47 795 | ||||||
| Fixed Assets | 500 | 375 | |||||||||
| Net Current Assets Liabilities | -46 813 | -43 014 | -43 682 | ||||||||
| Number Shares Allotted | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | ||||||
| Value Shares Allotted | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 25th January 2024. New Address: 2 Allium Court St Erme Truro Cornwall TR4 9RF. Previous address: Lowry House 17 Marble Street Manchester M2 3AW United Kingdom filed on: 25th, January 2024 |
address | Free Download (1 page) |
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