Latitude Sourcing Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Registered with number 07863497 13 years ago, Latitude Sourcing Limited is categorised as a Private Limited Company. The latest registration address is Parkers Cornelius House, 178-180 Church Road Hove. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

Regarding this particular firm, just about all of director's duties have so far been fulfilled by Robert P. who was assigned this position 13 years ago.

Executives who control the firm include: Robert P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-614	7 139	11 735	5 617

Balance Sheet
Cash Bank In Hand	5 244	21 973	27 962	23 445
Cash Bank On Hand				23 445	25 865	23 614	22 569	23 685	29 586	25 902	21 302
Current Assets	8 710	39 438	27 962	28 042	25 865			23 685	29 917	25 902
Debtors	3 466	17 465		4 597					331
Net Assets Liabilities				5 617	12 512	14 710	17 200	21 454	21 355	23 886
Property Plant Equipment				854	587	997	966	725	1 410	1 178
Tangible Fixed Assets	266	133	1	854
Other Debtors									331

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-615	7 138	11 734	5 616
Shareholder Funds	-614	7 139	11 735	5 617

Other Financial Data
Accrued Liabilities Deferred Income				2 411	721
Accumulated Depreciation Impairment Property Plant Equipment				428	934	1 747	2 149	2 390	2 971	4 129	1 444
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					111	58		-46	117
Average Number Employees During Period				1	2	2	1	1	1	1	1
Corporation Tax Payable				897	4 309
Creditors				23 279	13 829	9 732	6 166	2 833	9 732	3 194	2 363
Creditors Due Within One Year	9 590	32 432	16 228	23 279
Deferred Tax Liabilities					111	169	169	123	240
Increase From Depreciation Charge For Year Property Plant Equipment					506	813	402	241	581	1 158	309
Net Current Assets Liabilities	-880	7 006	11 734	4 763	12 036	13 882	16 403	20 852	20 185	22 708	18 939
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					100	100	100	100	100	49	49
Other Creditors					9 160	6 942	3 242	982	981	931	901
Other Taxation Social Security Payable				305	360	2 790	2 924	1 851	1 251	2 263	1 462
Par Value Share	1	1	1	1	0	0	0	0	0	0	0
Payments Received On Account				4 105
Property Plant Equipment Gross Cost				1 282	1 521	2 744	3 115	3 115	4 381	5 307
Provisions					111	169	169	123	240
Provisions For Liabilities Balance Sheet Subtotal					111	169	169	123	240
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	399			1 282
Tangible Fixed Assets Cost Or Valuation	399	399	399	1 282
Tangible Fixed Assets Depreciation	133	266	398	428
Tangible Fixed Assets Depreciation Charged In Period	133	133	132	428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				398
Tangible Fixed Assets Disposals				399
Total Additions Including From Business Combinations Property Plant Equipment					239	1 223	371		1 266	926
Total Assets Less Current Liabilities	-614	7 139	11 735	5 617	12 623	14 879	17 369	21 577	21 595	23 886	19 668
Additional Provisions Increase From New Provisions Recognised										-240
Bank Borrowings Overdrafts									7 500

Company staff

Robert P.

Role: Director

Appointed: 28 November 2011

Latest update: 11 April 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Victoria P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 6th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6th November 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th September 2013

Latitude Sourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Victoria P.

People with significant control

Robert P.

Victoria P.

Accounts Documents

Company filings

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