Prevail Advisory Services Limited is a private limited company situated at Tower House, Parkstone Road, Poole BH15 2JH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-03, this 4-year-old company is run by 2 directors and 1 secretary.
Director Damian H., appointed on 03 June 2019. Director Justin H., appointed on 03 June 2019.
Moving on to secretaries, we can name: Jonathan H., appointed on 03 June 2019.
The company is officially classified as "defence activities" (SIC: 84220).
The latest confirmation statement was sent on 2023-05-31 and the deadline for the next filing is 2024-06-14. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Tower House |
Office Address2 | Parkstone Road |
Town | Poole |
Post code | BH15 2JH |
Country of origin | United Kingdom |
Registration Number | 12028909 |
Date of Incorporation | Mon, 3rd Jun 2019 |
Industry | Defence activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Prevail Partners Limited from Poole, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kabina Projects Limited that put Wimborne, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Prevail Partners Limited
Merck House Mazars, 5th Floor, Merck House, Seldown Lane, Poole, Dorset, BH15 1TW, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 11163625 |
Notified on | 3 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kabina Projects Limited
7-8 Church Street Church Street, Wimborne, Dorset, BH21 1JH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 12033091 |
Notified on | 3 July 2019 |
Ceased on | 14 May 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 938 | 2 283 | 3 831 | 598 517 |
Current Assets | 575 430 | 170 094 | 802 189 | 1 592 135 |
Debtors | 573 492 | 167 811 | 798 358 | 993 618 |
Net Assets Liabilities | 295 505 | 1 030 945 | ||
Other Debtors | 45 617 | 138 064 | 161 887 | |
Property Plant Equipment | 763 | 458 | 153 | 926 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 | 458 | 763 | 1 322 |
Administrative Expenses | 250 730 | 450 451 | ||
Amounts Owed By Related Parties | 91 347 | 393 698 | 755 206 | |
Amounts Owed To Group Undertakings | 235 925 | 183 774 | 175 307 | |
Average Number Employees During Period | 6 | |||
Corporation Tax Payable | 69 433 | 172 168 | ||
Cost Sales | 479 565 | 2 715 984 | ||
Creditors | 707 751 | 238 193 | 506 837 | 561 884 |
Gross Profit Loss | 682 900 | 1 357 773 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 305 | 559 | |
Interest Payable Similar Charges Finance Costs | 202 | |||
Net Current Assets Liabilities | -132 321 | -68 099 | 295 352 | 1 030 251 |
Operating Profit Loss | 432 170 | 907 322 | ||
Other Creditors | 462 076 | 2 000 | 125 132 | 4 253 |
Other Taxation Social Security Payable | 5 186 | 268 | 87 747 | 106 018 |
Profit Loss | 362 535 | 735 440 | ||
Profit Loss On Ordinary Activities Before Tax | 431 968 | 907 322 | ||
Property Plant Equipment Gross Cost | 916 | 916 | 916 | 2 248 |
Provisions For Liabilities Balance Sheet Subtotal | 232 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 69 433 | 171 882 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 332 | |||
Total Assets Less Current Liabilities | -131 558 | -67 641 | 295 505 | 1 031 177 |
Trade Creditors Trade Payables | 240 489 | 40 751 | 104 138 | |
Trade Debtors Trade Receivables | 436 528 | 167 811 | 266 596 | 76 525 |
Turnover Revenue | 1 162 465 | 4 073 757 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 20th, July 2023 |
accounts | Free Download (13 pages) |
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