Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 30 November 2024
- Conf. stmt due
- 25 February 2027
- Last conf. stmt
- 11 February 2026
Prosdocimi Limited
- Incorporated
- 5 December 2007 (18 years)
- Previously known as
- Dorian Capital Partners Limited (until 10 September 2009)Dorian Capital Limited (until 19 March 2009)MM&S (5322) Limited (until 5 March 2008)
- Industry
- Financial intermediation not elsewhere classified (64999)
- Directors
- Andrea Dorian Prosdocimi
- Owned by
- Andrea Dorian Prosdocimi
- Accounts type
- Full
- Region
- South East
- Address
- SilverwoodWaverley DriveVirginia WaterGU25 4PZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Prosdocimi, Andrea Dorian
Director · Appointed 25 February 2008
Italian
Born August 1967 (59)
Officer history (3 former)
10 November 2009
25 February 2008
Appointed Prosdocimi, Andrea Dorian as Director
25 February 2008
25 February 2008
5 December 2007
5 December 2007
5 December 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrea Dorian Prosdocimi
Individual · Notified 6 April 2016
Owns 75–100% of shares
Italian
Born August 1967 (59)
Financials
Balance sheet as at 30 November 2024 · full accounts
- Net Assets
- £1,087,235
- Cash
- £125,045
- Profit Before Tax
- £745,449
- Employees
- 2
- Debt Ratio
- 21%
- Current Ratio
- 2.0x
- Return on Equity
- 50%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £785,850 | £117,576 | £120,634 | £105,742 | £47,955 | £69,103 |
| Current Assets | £589,920 | £627,712 | £652,288 | £1,741,563 | £301,270 | £223,395 |
| Debtors | £288,767 | £268,357 | £445,544 | £534,979 | £226,760 | £186,688 |
| Cash | £125,045 | £158,857 | £172,144 | £282,804 | £62,110 | £24,307 |
| Creditors (< 1 year) | £288,535 | £165,906 | £204,840 | £1,330,796 | £189,616 | £125,539 |
| Creditors (> 1 year) | £39,380 | £53,669 | £73,338 | £49,189 | £59,557 | |
| Net Current Assets | £301,385 | £461,806 | £447,448 | £410,767 | £111,654 | £97,856 |
| Net Assets | £1,087,235 | £540,002 | £514,413 | £443,171 | £110,420 | £107,402 |
| Shareholder Funds | £1,087,235 | £540,002 | £514,413 | £443,171 | £110,420 | £107,402 |
| Turnover | £1,428,841 | £1,531,248 | £668,766 | £545,131 | ||
| Admin Expenses | £1,500,019 | £1,049,533 | £1,328,948 | £1,130,744 | £653,095 | £529,612 |
| Staff Costs | £406,463 | £411,747 | £438,854 | £174,229 | £72,408 | £27,596 |
| Operating Profit | £99,893 | £400,504 | £15,671 | £15,519 | ||
| Profit Before Tax | £745,449 | £52,094 | £96,912 | £397,947 | £3,018 | £5,774 |
| Tax | £198,216 | £26,505 | £25,670 | £65,196 | £0 | |
| Profit for Period | £547,233 | £25,589 | £71,242 | £332,751 | £3,018 | £5,774 |
Filings 69
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 February 2026 | Confirmation statement with updates | 11 February 2026 | ||
| 23 February 2026 | Change of details for a person with significant control | |||
| 23 February 2026 | Director's details changed | |||
| 24 October 2025 | Registered office address changed | |||
| 28 May 2025 | Full accounts | 30 November 2024 |
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