Founded in 2015, Source Code Solutions, classified under reg no. 09642665 is an active company. Currently registered at 97 Amesbury Road RM9 6AD, Dagenham the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Hariharan S., appointed on 16 June 2015. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Vidya H.. There were no ex secretaries.
Office Address | 97 Amesbury Road |
Town | Dagenham |
Post code | RM9 6AD |
Country of origin | United Kingdom |
Registration Number | 09642665 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Hariharan S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Vidya H. This PSC owns 25-50% shares.
Hariharan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Vidya H.
Notified on | 28 February 2019 |
Ceased on | 29 March 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 27 047 | 20 475 | 42 263 | 58 660 | 38 161 | |||
Current Assets | 27 047 | 32 350 | 53 976 | 70 119 | 49 914 | 43 692 | 34 689 | 68 009 |
Debtors | 11 875 | 11 713 | 11 459 | 11 753 | ||||
Net Assets Liabilities | 8 483 | 22 713 | 24 751 | 46 791 | 30 746 | 19 754 | 10 919 | 33 969 |
Property Plant Equipment | 950 | 475 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 475 | 950 | 1 425 | 1 425 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 425 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
Corporation Tax Payable | 13 403 | 5 300 | ||||||
Creditors | 18 564 | 10 587 | 29 700 | 23 328 | 19 168 | 23 938 | 24 229 | 34 270 |
Fixed Assets | 459 | 230 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 475 | 475 | |||||
Net Current Assets Liabilities | 8 483 | 21 763 | 24 276 | 46 791 | 30 746 | 19 754 | 10 460 | 33 739 |
Other Creditors | 235 | 303 | 11 030 | -216 | 379 | |||
Property Plant Equipment Gross Cost | 1 425 | 1 425 | 1 425 | 1 425 | ||||
Taxation Social Security Payable | 5 300 | 16 863 | 20 980 | 20 147 | ||||
Total Assets Less Current Liabilities | 30 746 | 19 754 | 10 919 | 33 969 | ||||
Trade Creditors Trade Payables | 4 926 | 4 984 | 1 807 | 2 564 | -1 358 | |||
Trade Debtors Trade Receivables | 11 875 | 11 713 | 11 459 | 11 753 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (2 pages) |
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