Founded in 2016, Source Crafters, classified under reg no. SC525698 is an active company. Currently registered at The Alba Centre Alba Campus EH54 7EG, Livingston the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
There is a single director in the firm at the moment - Andrew G., appointed on 2 February 2016. In addition, a secretary was appointed - Andrew G., appointed on 2 February 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Alba Centre Alba Campus |
| Office Address2 | Rosebank |
| Town | Livingston |
| Post code | EH54 7EG |
| Country of origin | United Kingdom |
| Registration Number | SC525698 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (169 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
Position: Secretary
Appointed: 02 February 2016
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Susan W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Andrew G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew G.
| Notified on | 3 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan W.
| Notified on | 1 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 978 | 22 227 | 10 690 | 22 829 | 27 162 | ||
| Current Assets | 16 978 | 26 009 | 17 216 | 35 457 | 29 259 | 34 881 | 37 868 |
| Debtors | 3 782 | 6 526 | 12 628 | 2 148 | |||
| Net Assets Liabilities | 5 640 | 13 439 | 5 767 | 16 638 | 11 796 | 21 233 | 12 671 |
| Other Debtors | 3 782 | 6 526 | 697 | 697 | |||
| Property Plant Equipment | 4 510 | 5 477 | 5 187 | 5 284 | 6 308 | ||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 128 | 2 779 | 4 770 | 7 805 | 12 765 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 638 | 2 618 | 1 701 | 3 132 | 5 984 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 829 | ||||||
| Creditors | 15 848 | 18 047 | 16 636 | 24 103 | 23 822 | 19 448 | 28 955 |
| Dividends Paid | 36 550 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 128 | 1 651 | 1 991 | 3 035 | 4 960 | ||
| Loans From Directors | 361 | 1 250 | |||||
| Net Current Assets Liabilities | 1 130 | 7 962 | 580 | 11 354 | 5 488 | 15 484 | 8 965 |
| Other Creditors | 870 | ||||||
| Other Taxation Social Security Payable | 1 451 | ||||||
| Prepayments Accrued Income | 51 | 51 | |||||
| Profit Loss | 42 189 | ||||||
| Property Plant Equipment Gross Cost | 5 638 | 8 256 | 9 957 | 13 089 | 19 073 | ||
| Taxation Social Security Payable | 12 280 | 18 047 | 15 768 | 23 742 | 22 572 | ||
| Trade Creditors Trade Payables | 3 568 | ||||||
| Trade Debtors Trade Receivables | 11 880 | 1 400 | |||||
| Advances Credits Directors | 6 527 | ||||||
| Advances Credits Repaid In Period Directors | 6 527 | ||||||
| Amount Specific Advance Or Credit Directors | 6 527 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 527 | ||||||
| Fixed Assets | 6 308 | 5 749 | 3 706 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 51 | 51 | 51 | ||||
| Total Assets Less Current Liabilities | 11 796 | 21 233 | 12 671 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st February 2024 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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