Founded in 2016, Sourcecircle Holdings, classified under reg no. 10179893 is an active company. Currently registered at Swan Lake Glass Works LE2 7AY, Leicester the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Jennifer K. and David K.. In addition one secretary - Jennifer K. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Swan Lake Glass Works |
| Office Address2 | Upperton Road |
| Town | Leicester |
| Post code | LE2 7AY |
| Country of origin | United Kingdom |
| Registration Number | 10179893 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 06 December 2016
Position: Director
Appointed: 13 May 2016
Position: Secretary
Appointed: 13 May 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Sourcecircle Group Limited from Leicester, United Kingdom. This PSC is classified as "a private limited company", 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. Another entity in the persons with significant control register is David K. This PSC owns 75,01-100% shares.
Sourcecircle Group Limited
Swan Lake Glass Works Upperton Road, Leicester, LE2 7AY, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13779635 |
| Notified on | 9 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David K.
| Notified on | 13 May 2016 |
| Ceased on | 9 December 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 117 934 | 128 391 |
| Current Assets | 367 934 | 378 391 |
| Debtors | 250 000 | 250 000 |
| Property Plant Equipment | 170 000 | 170 000 |
| Other | ||
| Amounts Owed By Group Undertakings Participating Interests | 250 000 | 250 000 |
| Amounts Owed To Group Undertakings Participating Interests | 461 471 | 461 471 |
| Corporation Tax Payable | 3 260 | 3 679 |
| Creditors | 471 405 | 466 178 |
| Fixed Assets | 170 100 | 170 100 |
| Investment Property Fair Value Model | 170 000 | |
| Investments | 100 | -170 000 |
| Investments Fixed Assets | 100 | 100 |
| Investments In Group Undertakings | 100 | -170 000 |
| Net Current Assets Liabilities | -103 471 | -87 787 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Taxation Social Security Payable | 6 674 | 1 028 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 170 000 | |
| Total Assets Less Current Liabilities | 66 629 | 82 313 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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