Sourcing It (UK) Limited in Hindhead, GU26 6RT

Description

Data updated on: 01-11-2023

The exact moment this company was registered is 2007-01-24. Started under 06063500, the firm operates as a Private Limited Company. You may visit the main office of this firm during business hours at the following location: Sunset Cottage Clovelly Road, GU26 6RT Hindhead. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The business most recent filed accounts documents cover the period up to 31st January 2023 and the most recent confirmation statement was released on 24th January 2023.

Concerning the business, just about all of director's responsibilities have so far been performed by Mark G. who was appointed in 2007 in January.

Mark G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Balance Sheet
Cash Bank On Hand									42 505	94 070	136 278
Current Assets								1 000	54 734	105 591	168 414	117 346	80 078	38 730
Debtors								1 000	12 229	11 521	32 136
Net Assets Liabilities							1 000	1 000	18 132	48 987	101 568	76 367	70 726	41 452
Other Debtors								1 000
Property Plant Equipment									678	401	4 331
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Shareholder Funds	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Accrued Liabilities									500	500	750
Accumulated Depreciation Impairment Property Plant Equipment									226	503	2 018
Additions Other Than Through Business Combinations Property Plant Equipment									904		5 445
Average Number Employees During Period									1	1	2	2	1	1
Creditors									37 151	56 929	70 354	43 582	12 016	139
Fixed Assets											4 331	3 213	3 288	3 532
Increase From Depreciation Charge For Year Property Plant Equipment									226	277	1 515
Loans From Directors									1 353	4 301	4 133
Net Current Assets Liabilities								1 000	17 583	48 662	98 060	73 764	68 062	38 591
Property Plant Equipment Gross Cost									904	904	6 349
Provisions For Liabilities Balance Sheet Subtotal											823	610	624	671
Taxation Including Deferred Taxation Balance Sheet Subtotal									129	76	823
Taxation Social Security Payable									35 298	52 128	65 471
Total Assets Less Current Liabilities								1 000	18 261	49 063	102 391	76 977	71 350	42 123
Trade Debtors Trade Receivables									12 229	11 521	32 136
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Mark G.

Role: Director

Appointed: 24 January 2007

Latest update: 18 February 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 3 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	3 October 2012
Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	27 October 2015
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	23 October 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 1 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Sourcing It (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Katherine G.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies