Sourze started in year 2012 as Private Limited Company with registration number 08089441. The Sourze company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Isleworth at Wonea House. Postal code: TW7 7BL.
The firm has one director. Devendra V., appointed on 1 August 2020. There are currently no secretaries appointed. As of 24 April 2024, there were 7 ex directors - Rixon M., Bhupendra V. and others listed below. There were no ex secretaries.
Office Address | Wonea House |
Office Address2 | 2 Richmond Road |
Town | Isleworth |
Post code | TW7 7BL |
Country of origin | United Kingdom |
Registration Number | 08089441 |
Date of Incorporation | Wed, 30th May 2012 |
Industry | Combined office administrative service activities |
Industry | Bookkeeping activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or control the company consists of 6 names. As BizStats found, there is Bhupendra V. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Devendra V. This PSC owns 75,01-100% shares. Then there is Rixon M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Bhupendra V.
Notified on | 15 February 2024 |
Nature of control: |
75,01-100% shares |
Devendra V.
Notified on | 1 November 2020 |
Ceased on | 15 February 2024 |
Nature of control: |
75,01-100% shares |
Rixon M.
Notified on | 4 April 2019 |
Ceased on | 31 July 2020 |
Nature of control: |
75,01-100% shares |
Bhupendra V.
Notified on | 1 December 2018 |
Ceased on | 3 April 2019 |
Nature of control: |
75,01-100% shares |
Devendra V.
Notified on | 1 September 2018 |
Ceased on | 21 December 2018 |
Nature of control: |
25-50% shares |
Rixon M.
Notified on | 1 June 2016 |
Ceased on | 1 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 774 | 1 147 | 1 714 | 1 431 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 026 | 919 | 2 177 | 979 | 4 842 | 3 294 | 16 579 | 6 850 | 3 350 | 2 557 |
Net Assets Liabilities | 1 431 | 1 366 | 1 848 | 2 372 | 4 815 | 8 593 | 7 652 | |||
Cash Bank In Hand | 1 026 | 919 | 2 177 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 774 | 1 147 | 1 714 | 1 431 | ||||||
Tangible Fixed Assets | 831 | 706 | 565 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 674 | 1 047 | 1 614 | |||||||
Shareholder Funds | 774 | 1 147 | 1 714 | 1 431 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | |||||
Creditors | 3 838 | 1 736 | 14 439 | 11 897 | 12 175 | 10 395 | ||||
Fixed Assets | 831 | 706 | 565 | 452 | 362 | 290 | 232 | 232 | 232 | 186 |
Net Current Assets Liabilities | -57 | 441 | 1 149 | 979 | 1 004 | 1 558 | 2 140 | 5 047 | 8 825 | 7 838 |
Total Assets Less Current Liabilities | 774 | 1 147 | 1 714 | 1 431 | 1 366 | 1 848 | 2 372 | 4 815 | 8 593 | 7 652 |
Creditors Due Within One Year | 1 083 | 478 | 1 028 | |||||||
Secured Debts | 1 083 | 478 | 1 028 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 150 | 1 150 | 1 150 | |||||||
Tangible Fixed Assets Depreciation | 319 | 444 | 585 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 141 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 5th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy