Pervasive Intelligence Ltd in Fleet, GU51 4EJ

Description

Data updated on: 01-11-2023

Pervasive Intelligence Ltd can be found at Fleet at 38 Tavistock Road. Anyone can search for the company by the area code - GU51 4EJ. Pervasive Intelligence's founding dates back to 2013. This enterprise is registered under the number 08477782 and company's status at the time is active. This firm's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. 2023-08-31 is the last time the accounts were filed.

As of now, this particular limited company has only been supervised by 1 managing director: Matthew C. who has been guiding it for 11 years.

Matthew C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	14 577

Balance Sheet
Current Assets	17 017		27 003	33 243	47 588	59 122	36 563	33 345	4 040	4 040	4 040
Net Assets Liabilities			23 232	33 157	47 570	46 752	29 081	4 000	4 000	4 040	4 040
Cash Bank On Hand								4 000	4 000
Cash Bank In Hand	17 017	21 002	27 003
Intangible Fixed Assets		900	400
Net Assets Liabilities Including Pension Asset Liability	14 577	17 816	23 232
Tangible Fixed Assets	1 944	2 591	2 106

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000
Profit Loss Account Reserve	10 577	13 816	19 232
Shareholder Funds	14 577

Other Financial Data
Version Production Software							2 021	2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal			765	765	720	720	600	573
Average Number Employees During Period				1	1	1	1	1
Creditors			5 512	4 426	12 636	18 256	9 765	28 732
Fixed Assets	1 944	3 491	2 506	5 105	3 474	2 702	2 883
Net Current Assets Liabilities	12 633	14 325	20 726	28 817	44 816	44 770	26 798	4 613	4 040	4 040	4 040
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 864	3 904
Total Assets Less Current Liabilities	14 577		23 997	33 922	48 290	47 472	29 681	4 613	4 040	4 040	4 040
Number Shares Allotted	4 000								4 000
Par Value Share	1	1	1						1
Capital Employed	14 577	17 816	23 232
Creditors Due Within One Year	4 384	6 677	6 277
Intangible Fixed Assets Additions		900
Intangible Fixed Assets Cost Or Valuation		900	400
Intangible Fixed Assets Disposals			500
Share Capital Allotted Called Up Paid	4 000	4 000	4 000
Tangible Fixed Assets Additions	2 579	1 923	1 331
Tangible Fixed Assets Cost Or Valuation	2 579	4 502	5 833
Tangible Fixed Assets Depreciation	635	1 911	3 727
Tangible Fixed Assets Depreciation Charged In Period	635	1 276	1 816

Company staff

Matthew C.

Role: Director

Appointed: 08 April 2013

Latest update: 17 March 2024

People with significant control

Matthew C.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 June 2014
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 26 June 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 June 2015

Pervasive Intelligence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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