Source Partners Limited in Middlesex, TW7 4QA

Description

Data updated on: 01-11-2023

Source Partners Limited with Companies House Reg No. 04270515 has been operating on the market for twenty three years. The Private Limited Company is officially located at 1 Caroline Close, Isleworth in Middlesex and its post code is TW7 4QA. The company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The firm's latest accounts describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-03-22.

Priyanka B. and Neeraj B. are the enterprise's directors and have been cooperating as the Management Board for fifteen years.

Neeraj B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-2 979	-3 124	-1 600	6 367	160	188

Balance Sheet
Cash Bank In Hand	492	1 598	88	10 219	3 739	17 758
Current Assets	743	1 849	10 339	10 219	3 739
Debtors	251	251	10 251			12 329
Net Assets Liabilities						189	2 902	31 169	18 487	25 175	8 004
Net Assets Liabilities Including Pension Asset Liability	-2 979	-3 124	-1 600	6 367	161	188
Other Debtors						6 329
Tangible Fixed Assets	862	646	485	363	273	204
Trade Debtors						6 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 079	-3 224	-1 700	6 267	61	88
Shareholder Funds	-2 979	-3 124	-1 600	6 367	160	188

Other Financial Data
Creditors						-25 102	-18 149
Creditors Due Within One Year	4 521	5 578	12 399	3 482	3 845	30 102
Net Current Assets Liabilities	-3 778	-3 729	-2 060	6 017	-106	-15	1 380
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	63	41	25	13	6	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 382	3 382	3 382	3 382	3 382
Tangible Fixed Assets Depreciation	2 520	2 736	2 897	3 019	3 109	3 178
Tangible Fixed Assets Depreciation Charged In Period		216	161		90	68
Total Assets Less Current Liabilities	-2 916	-3 083	-1 575	7 100	167	189	2 902
Average Number Employees During Period									2	2	2
Fixed Assets	862	646	485	363			1 522	1 488	363	666	1 928
Provisions For Liabilities Balance Sheet Subtotal							-1
Accruals Deferred Income			481	720
Capital Employed		-3 124	-1 600	6 367	161
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			162	121
Other Operating Charges Format2			1 030	1 580
Profit Loss For Period			1 524	15 967
Profit Loss On Ordinary Activities Before Tax			1 508	19 300
Staff Costs			7 300	7 000
Tax On Profit Or Loss On Ordinary Activities			-16	3 333
Turnover Gross Operating Revenue			10 000	28 001

Company staff

Priyanka B.

Role: Director

Appointed: 01 October 2009

Latest update: 5 March 2024

Neeraj B.

Role: Director

Appointed: 15 August 2001

Latest update: 5 March 2024

Priyanka B.

Role: Secretary

Appointed: 15 August 2001

Latest update: 5 March 2024

People with significant control

Neeraj B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Priyanka B.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 02/02/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	02/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Source Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priyanka B.

Neeraj B.

Priyanka B.

Pavan A.

People with significant control

Neeraj B.

Priyanka B.

Accounts Documents

Company filings

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