The Source Experience started in year 2015 as Private Limited Company with registration number 09467458. The The Source Experience company has been functioning successfully for nine years now and its status is active. The firm's office is based in Purley at 31 Aveling Close. Postal code: CR8 4DX. Since Fri, 12th Oct 2018 The Source Experience Ltd is no longer carrying the name Livestock Festivals Uk.
The firm has one director. Helen F., appointed on 3 March 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Aveling Close |
| Town | Purley |
| Post code | CR8 4DX |
| Country of origin | United Kingdom |
| Registration Number | 09467458 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Support activities to performing arts |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Helen F. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Helen F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 75,01-100% shares |
| Livestock Festivals Uk | October 12, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 7 755 | 32 502 | 19 672 | 15 463 | 26 085 | ||
| Net Assets Liabilities | 100 | 100 | 481 | 12 271 | 167 | 395 | 11 023 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | -1 200 | -1 320 | -1 320 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 090 | 19 784 | 14 000 | 13 767 | 11 433 | |||
| Fixed Assets | 1 316 | 1 053 | 842 | 674 | 539 | |||
| Net Current Assets Liabilities | 100 | 665 | 12 718 | 14 525 | 14 808 | 23 237 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 76 | 146 | ||||||
| Total Assets Less Current Liabilities | 100 | 1 981 | 13 771 | 15 367 | 15 482 | 23 776 | ||
| Amount Specific Advance Or Credit Directors | -12 451 | -5 148 | 8 735 | 250 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 51 462 | 28 079 | 4 444 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -44 158 | -14 197 | -12 929 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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