The LLP held the following interests in subsidiaries and other companies in which it had a significant interest as at 31
March 2024:
Poseidon.Si d.o.o, a company incorporated in Slovenia with registration number 8259313. The LLP has owned 100% (Dec 2022: 100%) of its equity share capital since its incorporation on 24 August 2018. The share capital and reserves (negative equity) on 31 December 2023 were £12,928 (2022: £9,282). The loss for the period ended 31 December 2023 was £3,822 (2022: £3,512).
Poseidon Construction d.o.o, a company incorporated in Croatia with registration number 60350920. The LLP owns 100% (Dec 2022: 100%) of the equity share capital. The company's capital and reserves (negative equity) on 31 December 2023 were £260,922 (2022: £573,131). The profit for the period ended 31 December 2023 was £301,304 (2022 Loss: £179,588).
Poseidon Human Capital d.o.o, a company incorporated in Croatia with registration number 60393177. The LLP has owned 100% (Dec 2022: 100%) of its equity share capital since its incorporation on 17 July 2018. The share capital and reserves on 31 December 2023 were £1202,160 (2022: £519,322). The loss for the period ended 31 December 2023 was £682,838 (2022: £302,415).
Poseidon Human Capital d.o.o, a company incorporated in Serbia with registration number 21452246. The LLP has owned 100% of its equity share capital since its incorporation on 29 January 2019. The company's capital and reserves (negative equity) on 31 December 2023 were £30,500 (Dec 2022: £9,086). The loss for the year ended 31 December 2023 was £9,086 (2022: profit £5,892).
Work To Live d.o.o, a company incorporated in Croatia with registration number 60421082. The LLP has owned 100% of its equity share capital since its incorporation on 4 September 2020. The company's capital and reserves (negative equity) on 31 December 2023 were £88,189 (2022: £73,697). The loss for the period ended 31 December 2023 was £14,492 (2022: profit £34,062).
Sirona International Limited, a company incorporated in the UK with registration number 11233720. The LLP has owned 100% of its equity share capital since 22 January 2020. The company's capital and reserves on 31 March 2023 were £419,283 (negative equity) (2022: £203,027). The loss for the year ended 31 March 2023 was £216,256 (2022: £167,988).