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Source Models (UK) Limited POOLE

Founded in 2003, Source Models (UK), classified under reg no. 04996243 is an active company. Currently registered at Sovereign House BH12 5EW, Poole the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 3 directors in the the firm, namely Glynn E., Paula E. and David G.. In addition one secretary - Glynn E. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Source Models (UK) Limited Address / Contact

Office Address Sovereign House
Office Address2 35 Laidlaw Close Talbot Village
Town Poole
Post code BH12 5EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04996243
Date of Incorporation Tue, 16th Dec 2003
Industry Media representation services
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Glynn E.

Position: Director

Appointed: 19 December 2003

Glynn E.

Position: Secretary

Appointed: 19 December 2003

Paula E.

Position: Director

Appointed: 19 December 2003

David G.

Position: Director

Appointed: 19 December 2003

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 16 December 2003

Resigned: 17 December 2003

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 16 December 2003

Resigned: 17 December 2003

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is David G. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Paula E. This PSC has significiant influence or control over the company,. Then there is Glynn E., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

David G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Paula E.

Notified on 6 April 2016
Nature of control: significiant influence or control

Glynn E.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth40638 972       
Balance Sheet
Cash Bank On Hand      435 422615 087718 872
Current Assets108 315164 572200 477289 079364 451393 518563 910751 034763 550
Debtors50 04694 703    128 488135 94744 678
Net Assets Liabilities 38 97297 634175 946252 984267 503413 383630 114674 791
Other Debtors      1  
Property Plant Equipment      3 61741 99037 604
Cash Bank In Hand58 26969 869       
Net Assets Liabilities Including Pension Asset Liability40638 972       
Tangible Fixed Assets3 7443 524       
Reserves/Capital
Called Up Share Capital66       
Profit Loss Account Reserve40038 966       
Shareholder Funds40638 972       
Other
Description Principal Activities      73 12073 12073 120
Accrued Liabilities Deferred Income      4 8643 0972 176
Accrued Liabilities Not Expressed Within Creditors Subtotal 12 2011 8713 5934 0554 7804 865  
Accumulated Depreciation Impairment Property Plant Equipment      18 04020 64226 948
Average Number Employees During Period   332223
Creditors 116 923103 921112 969110 920125 389149 279162 910125 733
Depreciation Rate Used For Property Plant Equipment       2525
Fixed Assets3 7443 5242 7862 4263 5084 1543 61741 99037 604
Increase From Depreciation Charge For Year Property Plant Equipment       2 6026 306
Net Current Assets Liabilities-2 80235 44896 719177 113253 531268 129409 766588 124637 817
Other Creditors      42 41839 37940 827
Property Plant Equipment Gross Cost      21 65762 63264 552
Provisions For Liabilities Balance Sheet Subtotal        630
Taxation Social Security Payable      106 862120 43482 643
Total Additions Including From Business Combinations Property Plant Equipment       40 9751 920
Total Assets     397 672567 527  
Total Assets Less Current Liabilities94238 97299 505179 539257 039272 283413 383630 114675 421
Total Liabilities     397 672567 527  
Trade Creditors Trade Payables        87
Trade Debtors Trade Receivables      128 487135 947 
Useful Life Property Plant Equipment Years       203
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1631 003     
Creditors Due Within One Year111 117129 124       
Provisions For Liabilities Charges536        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change of registered address from Sovereign House 35 Laidlaw Close Talbot Village Poole Dorset BH12 5EW on 2023/11/14 to C/O Bulpitt Crocker Taxation Limited Tayfield House 38 Poole Road Bournemouth BH4 9DW
filed on: 14th, November 2023 		Free Download (1 page)

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