We Sourced Ltd was dissolved on 2023-01-24.
We Sourced was a private limited company that could have been found at 46 Eltham Road, West Bridgford, Nottingham, NG2 5JN, Notts, ENGLAND. Its full net worth was valued to be 986 pounds, while the fixed assets that belonged to the company amounted to 1500 pounds. This company (incorporated on 2015-09-04) was run by 2 directors.
Director Hayley E. who was appointed on 04 September 2015.
Director Sarah O. who was appointed on 04 September 2015.
The company was categorised as "other activities of employment placement agencies" (78109).
The most recent confirmation statement was filed on 2021-09-03 and last time the statutory accounts were filed was on 30 September 2021.
| Office Address | 46 Eltham Road |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 5JN |
| Country of origin | United Kingdom |
| Registration Number | 09763322 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 17th Sep 2022 |
| Last confirmation statement dated | Fri, 3rd Sep 2021 |
Position: Director
Appointed: 04 September 2015
Position: Director
Appointed: 04 September 2015
Hayley E.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 986 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 105 | 117 136 | 19 113 | 221 | 63 485 | 5 188 |
| Current Assets | 54 905 | 145 096 | 45 393 | 3 023 | 63 485 | |
| Debtors | 22 800 | 27 960 | 26 280 | 2 802 | ||
| Net Assets Liabilities | 986 | 81 227 | 68 472 | 377 | 48 761 | 28 487 |
| Other Debtors | 2 802 | |||||
| Property Plant Equipment | 1 500 | 1 125 | 844 | 633 | 475 | |
| Cash Bank In Hand | 32 105 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 986 | |||||
| Tangible Fixed Assets | 1 500 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 984 | |||||
| Shareholder Funds | 986 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 020 | ||||
| Accrued Liabilities | 500 | 625 | 750 | 475 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 1 156 | 1 367 | 1 525 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 55 419 | 64 994 | -22 235 | 3 279 | 15 199 | -23 299 |
| Cumulative Preference Share Dividends Unpaid | 475 | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 211 | 158 | ||
| Loans From Directors | 40 573 | 19 198 | -34 968 | 38 | -12 665 | -23 299 |
| Net Current Assets Liabilities | -514 | 80 102 | 67 628 | -256 | 48 286 | 28 487 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 525 | |||||
| Other Disposals Property Plant Equipment | 2 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Taxation Social Security Payable | 14 371 | 45 296 | 12 108 | 2 491 | 27 389 | |
| Trade Debtors Trade Receivables | 22 800 | 27 960 | 26 280 | |||
| Creditors Due Within One Year | 55 419 | |||||
| Fixed Assets | 1 500 | |||||
| Tangible Fixed Assets Additions | 2 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||
| Tangible Fixed Assets Depreciation | 500 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||
| Total Assets Less Current Liabilities | 986 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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