Prevalent Ai Limited in London, W6 0NB

Description

Data updated on: 01-11-2023

Prevalent Ai Limited has been prospering in the United Kingdom for seven years. Registered with number 10605045 in 2017, the company have office at C/o Addition Finance, The Office Group, London W6 0NB. This company's SIC code is 62020 meaning Information technology consultancy activities. Prevalent Ai Ltd released its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-02-06.

Derek M., Jean-Claude B., Andrew F. and 3 other directors have been described below are listed as firm's directors and have been managing the firm since September 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	137 839	91 147	637 902	1 158 142	955 852	951 900
Current Assets	255 054	462 815	793 834	1 557 817	1 263 374	1 011 647
Debtors	117 215	371 668	155 932	399 675	307 522	59 747
Net Assets Liabilities			433 546	1 168 034	1 056 983	-242 598
Other Debtors	45 215	43 858	9 790
Property Plant Equipment	1 191	1 317	684	1 648	3 728	2 209

Other Financial Data
Version Production Software						2 023
Accrued Liabilities				78 750	216
Accrued Liabilities Deferred Income			133 332	78 750
Accumulated Depreciation Impairment Property Plant Equipment	58	581	1 214	1 767	2 728	4 247
Additions Other Than Through Business Combinations Property Plant Equipment					3 041
Amounts Owed By Group Undertakings		32 346	26 142
Amounts Owed By Group Undertakings Participating Interests					-47 121
Amounts Owed To Group Undertakings Participating Interests				4 334	42 178	576 989
Amounts Owed To Related Parties				4 334
Average Number Employees During Period	3	4	3	4	5	6
Creditors	171 380	286 851	362 147	392 293	247 896	607 763
Deferred Income					117 771	208 333
Equity Securities Held				1 175	-1 175
Fixed Assets	1 191	2 492	1 859	2 823	3 728
Increase From Depreciation Charge For Year Property Plant Equipment	58	523	633	553	961	1 519
Investments			1 175	1 175
Investments Fixed Assets		1 175	1 175	1 175
Investments In Group Undertakings Participating Interests			1 175	1 175
Net Current Assets Liabilities	83 674	175 964	431 687	1 165 524	1 015 478	403 884
Net Deferred Tax Liability Asset				313
Other Creditors	98 270	262 382	237 736	50 276		14 934
Other Provisions Balance Sheet Subtotal					71 702	71 702
Prepayments Accrued Income			9 591	26 557	10 722	9 716
Property Plant Equipment Gross Cost	1 249	1 898	1 898	3 415	6 456	6 456
Provisions For Liabilities Balance Sheet Subtotal				313	71 702
Taxation Including Deferred Taxation Balance Sheet Subtotal				313
Taxation Social Security Payable			124 411	37 860	23 627	729
Total Additions Including From Business Combinations Property Plant Equipment	1 249	649		1 517
Total Assets Less Current Liabilities	84 865	178 456	433 546	1 168 347	1 128 685	406 093
Trade Creditors Trade Payables			3 204	181 990	27 668	375 409
Trade Debtors Trade Receivables	72 000	295 464	120 000	373 118	296 800	50 031
Useful Life Property Plant Equipment Years				3
Value-added Tax Payable				39 083	78 614	8 358
Investments In Group Undertakings		1 175	1 175
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	2 000	2 000	4 081 632
Number Shares Issued Specific Share Issue	2 000
Other Taxation Social Security Payable	73 110	24 469	124 411
Par Value Share	0	0	0