The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Morden, Simon Ward
    Sales Trainer born in February 1958
    Individual (4 offsprings)
    Officer
    2000-11-14 ~ now
    OF - Director → CIF 0
    Morden, Simon Ward
    Sales Trainer
    Individual (4 offsprings)
    Officer
    2000-11-14 ~ now
    OF - Secretary → CIF 0
    Mr Simon Ward Morden
    Born in February 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Heslop, David Christopher
    Managing Director born in November 1955
    Individual (5 offsprings)
    Officer
    2000-11-14 ~ now
    OF - Director → CIF 0
    Mr David Christopher Heslop
    Born in November 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Sellwood, Guy
    Sales Trainer born in June 1962
    Individual (3 offsprings)
    Officer
    2000-11-14 ~ now
    OF - Director → CIF 0
    Mr Guy Sellwood
    Born in June 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    2000-11-14 ~ 2000-11-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PROSELL LEARNING LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Average Number of Employees
32021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment
6,451 GBP2022-06-30
6,977 GBP2021-06-30
Fixed Assets - Investments
2,021 GBP2022-06-30
2,021 GBP2021-06-30
Fixed Assets
8,472 GBP2022-06-30
8,998 GBP2021-06-30
Debtors
Current
82,037 GBP2022-06-30
22,207 GBP2021-06-30
Cash at bank and in hand
397,345 GBP2022-06-30
604,922 GBP2021-06-30
Current Assets
479,382 GBP2022-06-30
627,129 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-201,472 GBP2022-06-30
-211,921 GBP2021-06-30
Net Current Assets/Liabilities
277,910 GBP2022-06-30
415,208 GBP2021-06-30
Total Assets Less Current Liabilities
286,382 GBP2022-06-30
424,206 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-153,333 GBP2021-06-30
Net Assets/Liabilities
285,156 GBP2022-06-30
270,227 GBP2021-06-30
Equity
Called up share capital
200 GBP2022-06-30
200 GBP2021-06-30
Retained earnings (accumulated losses)
284,956 GBP2022-06-30
270,027 GBP2021-06-30
Equity
285,156 GBP2022-06-30
270,227 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-07-01 ~ 2022-06-30
Office equipment
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,864 GBP2022-06-30
39,864 GBP2021-06-30
Office equipment
125,377 GBP2022-06-30
123,938 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
165,241 GBP2022-06-30
163,802 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
37,102 GBP2021-06-30
Office equipment
119,723 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
156,825 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
691 GBP2021-07-01 ~ 2022-06-30
Office equipment, Owned/Freehold
1,274 GBP2021-07-01 ~ 2022-06-30
Owned/Freehold
1,965 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,793 GBP2022-06-30
Office equipment
120,997 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,790 GBP2022-06-30
Property, Plant & Equipment
Furniture and fittings
2,071 GBP2022-06-30
2,762 GBP2021-06-30
Office equipment
4,380 GBP2022-06-30
4,215 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
69,420 GBP2022-06-30
14,212 GBP2021-06-30
Other Debtors
Current
6,221 GBP2022-06-30
1,436 GBP2021-06-30
Prepayments/Accrued Income
Current
6,396 GBP2022-06-30
6,559 GBP2021-06-30
Cash and Cash Equivalents
397,345 GBP2022-06-30
604,922 GBP2021-06-30
Other Remaining Borrowings
Current
76,667 GBP2021-06-30
Trade Creditors/Trade Payables
Current
49,752 GBP2022-06-30
38,319 GBP2021-06-30
Corporation Tax Payable
Current
16,641 GBP2021-06-30
Taxation/Social Security Payable
Current
6,805 GBP2022-06-30
8,978 GBP2021-06-30
Other Creditors
Current
1,496 GBP2022-06-30
2,285 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
143,419 GBP2022-06-30
69,031 GBP2021-06-30
Creditors
Current
201,472 GBP2022-06-30
211,921 GBP2021-06-30
Other Remaining Borrowings
Non-current
153,333 GBP2021-06-30
Creditors
Non-current
153,333 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
76,667 GBP2021-06-30
Total Borrowings
230,000 GBP2021-06-30
Net Deferred Tax Liability/Asset
-1,226 GBP2022-06-30
-646 GBP2021-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-580 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,226 GBP2022-06-30
-646 GBP2021-06-30
  • PROSELL LEARNING LIMITED
    Info
    Registered number 04107357
    1 The Green, Richmond, Surrey TW9 1PL
    Private Limited Company incorporated on 2000-11-14 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.