Prevail Digital Media Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

This firm is situated in London under the ID 10889884. This firm was started in the year 2017. The headquarters of this firm is situated at Kemp House City Road. The postal code is EC1V 2NX. This firm's registered with SIC code 47990, that means Other retail sale not in stores, stalls or markets. Prevail Digital Media Limited filed its account information for the period up to 31st July 2022. The firm's most recent confirmation statement was released on 30th July 2021.

Due to this company's constant development, it became imperative to find other executives: Jason W. and Hannah W. who have been collaborating since July 2017 to fulfil their statutory duties for the following firm.

Executives with significant control over the firm are: Hannah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 895	21 918	36 003	25 186
Current Assets	45 286	60 018	50 273	46 205	21 019
Debtors	42 391	38 100	14 270	21 019
Net Assets Liabilities	490	24 561	26 114	211	22 462
Other Debtors	42 391	38 100	13 910	21 019
Property Plant Equipment	487	887	1 347	5 212

Other Financial Data
Accrued Liabilities		5 087	2 000
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	163	461	911	1 998
Additions Other Than Through Business Combinations Intangible Assets	20 000
Additions Other Than Through Business Combinations Property Plant Equipment	650	698	910
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings	32 117	13 368	3 868
Bank Overdrafts			2 562
Creditors	32 117	13 368	3 868	67 964	66 069
Fixed Assets	18 487	16 887	25 567	82 498	79 716
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	163	298	450	1 087
Intangible Assets	18 000	16 000	14 000	12 000
Intangible Assets Gross Cost	20 000	20 000	20 000
Investments Fixed Assets			10 220	65 286
Investments In Joint Ventures			10 220
Net Current Assets Liabilities	14 120	21 042	4 415	21 759	45 050
Other Creditors	3 349		2 000	1 675
Other Payables Accrued Expenses	2 625	5 087
Property Plant Equipment Gross Cost	650	1 348	2 258	7 210
Taxation Social Security Payable	7 021	24 489	31 846
Total Assets Less Current Liabilities	32 607	37 929	29 982	60 739	34 666
Total Borrowings	32 117	13 368	3 868
Trade Debtors Trade Receivables			360
Amount Specific Advance Or Credit Directors	3 349	-12 839	-13 910
Amount Specific Advance Or Credit Made In Period Directors	-50 389	-97 196	-118 869
Amount Specific Advance Or Credit Repaid In Period Directors	53 738	81 008	117 798
Bank Borrowings Overdrafts			3 868	60 528
Other Taxation Social Security Payable			31 846	51 271
Total Additions Including From Business Combinations Property Plant Equipment				4 952
Trade Creditors Trade Payables				94

Company staff

Jason W.

Role: Director

Appointed: 31 July 2017

Latest update: 22 March 2024

Hannah W.

Role: Director

Appointed: 31 July 2017

Latest update: 22 March 2024

People with significant control

Hannah W.

Notified on 31 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason W.

Notified on 31 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2022
Confirmation statement last made up date	30 July 2021

Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Prevail Digital Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Hannah W.

People with significant control

Hannah W.

Jason W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode