Source Models (UK) Limited in Poole, BH12 5EW

Description

Data updated on: 01-11-2023

Source Models (UK) started its operations in the year 2003 as a Private Limited Company with reg. no. 04996243. This particular business has been active for 21 years and it's currently active. This firm's head office is registered in Poole at Sovereign House. You can also find the firm by the area code, BH12 5EW. This firm's classified under the NACE and SIC code 73120 meaning Media representation services. 2022-12-31 is the last time when company accounts were filed.

That business owes its accomplishments and permanent improvement to three directors, specifically Glynn E., Paula E. and David G., who have been overseeing the company since 2003. To help the directors in their tasks, this specific business has been utilizing the skills of Glynn E. as a secretary since 2003.

Executives who have control over this firm are as follows: David G. has substantial control or influence over the company. Paula E. has substantial control or influence over the company. Glynn E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	406	38 972

Balance Sheet
Cash Bank On Hand							435 422	615 087	718 872
Current Assets	108 315	164 572	200 477	289 079	364 451	393 518	563 910	751 034	763 550
Debtors	50 046	94 703					128 488	135 947	44 678
Net Assets Liabilities		38 972	97 634	175 946	252 984	267 503	413 383	630 114	674 791
Other Debtors							1
Property Plant Equipment							3 617	41 990	37 604
Cash Bank In Hand	58 269	69 869
Net Assets Liabilities Including Pension Asset Liability	406	38 972
Tangible Fixed Assets	3 744	3 524

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	400	38 966
Shareholder Funds	406	38 972

Other Financial Data
Description Principal Activities							73 120	73 120	73 120
Accrued Liabilities Deferred Income							4 864	3 097	2 176
Accrued Liabilities Not Expressed Within Creditors Subtotal		12 201	1 871	3 593	4 055	4 780	4 865
Accumulated Depreciation Impairment Property Plant Equipment							18 040	20 642	26 948
Average Number Employees During Period				3	3	2	2	2	3
Creditors		116 923	103 921	112 969	110 920	125 389	149 279	162 910	125 733
Depreciation Rate Used For Property Plant Equipment								25	25
Fixed Assets	3 744	3 524	2 786	2 426	3 508	4 154	3 617	41 990	37 604
Increase From Depreciation Charge For Year Property Plant Equipment								2 602	6 306
Net Current Assets Liabilities	-2 802	35 448	96 719	177 113	253 531	268 129	409 766	588 124	637 817
Other Creditors							42 418	39 379	40 827
Property Plant Equipment Gross Cost							21 657	62 632	64 552
Provisions For Liabilities Balance Sheet Subtotal									630
Taxation Social Security Payable							106 862	120 434	82 643
Total Additions Including From Business Combinations Property Plant Equipment								40 975	1 920
Total Assets						397 672	567 527
Total Assets Less Current Liabilities	942	38 972	99 505	179 539	257 039	272 283	413 383	630 114	675 421
Total Liabilities						397 672	567 527
Trade Creditors Trade Payables									87
Trade Debtors Trade Receivables							128 487	135 947
Useful Life Property Plant Equipment Years								20	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			163	1 003
Creditors Due Within One Year	111 117	129 124
Provisions For Liabilities Charges	536

Company staff

Glynn E.

Role: Director

Appointed: 19 December 2003

Latest update: 10 April 2024

Glynn E.

Role: Secretary

Appointed: 19 December 2003

Latest update: 10 April 2024

Paula E.

Role: Director

Appointed: 19 December 2003

Latest update: 10 April 2024

David G.

Role: Director

Appointed: 19 December 2003

Latest update: 10 April 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paula E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Glynn E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Source Models (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynn E.

Glynn E.

Paula E.

David G.

Energize Secretary Limited

Energize Director Limited

People with significant control

David G.

Paula E.

Glynn E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies