Founded in 2012, 2sourcetalent, classified under reg no. 08318925 is an active company. Currently registered at High Street Centre 137 - 139 High Street BR3 1AG, London the company has been in the business for twelve years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Nathanael M., Martha M.. Of them, Nathanael M., Martha M. have been with the company the longest, being appointed on 5 December 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | High Street Centre 137 - 139 High Street |
| Office Address2 | Beckenham |
| Town | London |
| Post code | BR3 1AG |
| Country of origin | United Kingdom |
| Registration Number | 08318925 |
| Date of Incorporation | Wed, 5th Dec 2012 |
| Industry | Other information technology service activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 05 December 2012
Position: Director
Appointed: 05 December 2012
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Arthur M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martha M. This PSC owns 25-50% shares and has 25-50% voting rights.
Arthur M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martha M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 14 971 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 19 401 | 94 767 | 82 735 | 34 471 | 84 020 | 32 681 | 81 509 | 81 387 | 66 474 |
| Net Assets Liabilities | 38 372 | 54 462 | 394 | 17 110 | 13 832 | 17 490 | 515 | -4 590 | |
| Cash Bank On Hand | 12 698 | 64 360 | 29 332 | 81 509 | 70 587 | 64 392 | |||
| Debtors | 5 001 | 21 773 | 19 660 | 3 349 | 10 800 | 2 082 | |||
| Other Debtors | 6 173 | 1 300 | 3 349 | 10 800 | 2 082 | ||||
| Property Plant Equipment | 446 | 739 | 1 204 | ||||||
| Cash Bank In Hand | 14 400 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 14 970 | ||||||||
| Shareholder Funds | 14 971 | ||||||||
| Other | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors | 56 396 | 28 273 | 2 909 | 2 112 | 19 295 | 41 000 | 35 649 | 28 566 | |
| Net Current Assets Liabilities | 38 371 | 54 462 | 3 303 | 19 222 | 13 386 | 58 490 | 35 425 | 22 772 | |
| Total Assets Less Current Liabilities | 14 971 | 38 372 | 54 462 | 3 303 | 19 222 | 13 832 | 58 490 | 36 164 | 23 976 |
| Average Number Employees During Period | 7 | 7 | 5 | 4 | 2 | 2 | |||
| Other Creditors | 20 397 | 54 237 | 11 677 | 11 965 | 37 791 | 42 299 | |||
| Other Taxation Social Security Payable | -570 | 8 619 | 3 752 | 8 697 | 7 517 | 748 | |||
| Taxation Social Security Payable | 2 909 | 2 112 | |||||||
| Trade Creditors Trade Payables | 11 341 | 1 942 | 2 612 | 1 580 | 654 | 655 | |||
| Trade Debtors Trade Receivables | 15 600 | 18 360 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 445 | 891 | 1 114 | 1 886 | |||||
| Bank Borrowings Overdrafts | 1 254 | 41 000 | 35 649 | 28 566 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 446 | 223 | 772 | |||||
| Property Plant Equipment Gross Cost | 891 | 891 | 1 853 | 3 090 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 891 | 962 | 1 237 | ||||||
| Creditors Due Within One Year | 4 430 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy