Founded in 2016, Main Source, classified under reg no. 09945834 is an active company. Currently registered at C/o Murrells Limited NR1 1UA, Norwich the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Damien L., appointed on 11 January 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Martin J.. There were no ex secretaries.
| Office Address | C/o Murrells Limited |
| Office Address2 | 69-75 Thorpe Road |
| Town | Norwich |
| Post code | NR1 1UA |
| Country of origin | United Kingdom |
| Registration Number | 09945834 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Retail sale of clothing in specialised stores |
| Industry | Retail sale of footwear in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Damien L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Martin J. This PSC owns 25-50% shares and has 25-50% voting rights.
Damien L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin J.
| Notified on | 6 April 2016 |
| Ceased on | 15 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 6 162 | ||||
| Balance Sheet | |||||
| Current Assets | 115 416 | 118 435 | 127 337 | 152 235 | 233 412 |
| Net Assets Liabilities | 6 585 | 11 216 | 4 515 | 22 927 | |
| Cash Bank In Hand | 19 165 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 162 | ||||
| Stocks Inventory | 96 251 | ||||
| Tangible Fixed Assets | 7 893 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 6 062 | ||||
| Shareholder Funds | 6 162 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 047 | -3 059 | -5 072 | -2 000 | |
| Average Number Employees During Period | 1 | 3 | 3 | ||
| Creditors | 104 685 | 110 841 | 147 360 | 50 000 | |
| Fixed Assets | 7 893 | 5 893 | 5 852 | 4 712 | 4 534 |
| Net Current Assets Liabilities | -1 731 | 106 424 | 119 264 | 4 875 | 70 393 |
| Total Assets Less Current Liabilities | 6 162 | 112 317 | 125 116 | 9 587 | 74 927 |
| Creditors Due Within One Year | 117 147 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 9 050 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 050 | ||||
| Tangible Fixed Assets Depreciation | 1 157 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 157 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 10th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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