Founded in 2015, Corporate Source, classified under reg no. 09673439 is an active company. Currently registered at 27 Grove Road B91 2AQ, Solihull the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Alexander P., appointed on 29 January 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Nathaniel W.. There were no ex secretaries.
| Office Address | 27 Grove Road |
| Town | Solihull |
| Post code | B91 2AQ |
| Country of origin | United Kingdom |
| Registration Number | 09673439 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (214 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 29 January 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Alex P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 413 | 107 | 12 450 | 5 993 | 8 152 | |
| Current Assets | 63 915 | 6 449 | 18 242 | 11 785 | 24 844 | 116 244 |
| Debtors | 38 502 | 6 342 | 5 792 | 5 792 | 16 692 | |
| Net Assets Liabilities | 23 786 | -52 144 | -25 806 | -40 000 | -68 908 | 344 |
| Property Plant Equipment | 3 851 | 2 888 | 2 166 | 3 453 | 2 590 | |
| Other Debtors | 6 342 | 6 342 | 5 792 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | 2 246 | 2 968 | 4 119 | 4 982 | |
| Average Number Employees During Period | 1 | 13 | 3 | 2 | 2 | 1 |
| Creditors | 43 225 | 60 932 | 45 803 | 54 548 | 63 850 | 89 801 |
| Fixed Assets | 2 166 | 3 453 | 2 590 | 3 103 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 283 | 963 | 722 | 1 151 | 863 | |
| Net Current Assets Liabilities | 20 690 | -54 483 | -27 561 | -42 763 | -39 005 | 26 443 |
| Property Plant Equipment Gross Cost | 5 134 | 5 134 | 5 134 | 7 572 | 7 572 | |
| Provisions For Liabilities Balance Sheet Subtotal | 755 | 549 | 411 | 690 | 492 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 134 | 2 438 | ||||
| Total Assets Less Current Liabilities | 24 541 | -51 595 | -25 395 | -39 310 | -36 416 | 29 546 |
| Accrued Liabilities | 2 001 | 5 100 | 3 000 | |||
| Additional Provisions Increase From New Provisions Recognised | -206 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -138 | |||||
| Corporation Tax Payable | 15 979 | 16 779 | 17 905 | |||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 349 | 1 643 | ||||
| Other Taxation Social Security Payable | 8 405 | 30 304 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions | 755 | 549 | 411 | |||
| Trade Debtors Trade Receivables | 32 160 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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