Source4u Limited in Croydon, CR0 2TL

Description

Data updated on: 01-11-2023

Based in 46 Nova Road, Croydon CR0 2TL Source4u Limited is classified as a Private Limited Company registered under the 08101436 Companies House Reg No. It has been established 12 years ago. Despite the fact, that lately it's been known as Source4u Limited, it was not always so. The company was known under the name London Minicab until May 21, 2013, then the company name was replaced by Tj Express. The definitive transformation came on August 15, 2019. This company's principal business activity number is 46900 meaning Non-specialised wholesale trade. The firm's most recent accounts cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-05-28.

There seems to be 1 managing director presently controlling this company, namely Tejinder M. who's been doing the director's assignments for 12 years. This company had been led by Aarti G. until 2023.

Tejinder M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Source4u Limited 2019-08-15
Tj Express Ltd 2013-05-21
London Minicab Limited 2012-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-9 862	-9 256	-14 437

Balance Sheet
Cash Bank On Hand			158
Current Assets			3 916					2 287	12 946	12 946	7 030	7 030
Debtors			3 758
Net Assets Liabilities			-14 437	-27 930	-31 659	-31 908	-31 908	-33 489	-31 012	-31 012	-29 922	-29 922
Property Plant Equipment			1 688	1 384
Cash Bank In Hand			158
Net Assets Liabilities Including Pension Asset Liability	-9 862	-13 014	-14 437
Tangible Fixed Assets		2 433	1 688

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-9 863	-13 015	-14 438
Shareholder Funds	-9 862	-9 256	-14 437

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					250	500	500		650	650	650	650
Accumulated Depreciation Impairment Property Plant Equipment			2 453	2 757
Bank Overdrafts				1 761
Creditors			741	29 315	39 685	39 684	39 684	42 562	48 326	48 326	-7 084	-7 084
Fixed Assets		2 433	1 688	1 385	8 276	8 276	8 276	6 786	5 018	5 018	4 114	4 114
Increase From Depreciation Charge For Year Property Plant Equipment				304
Net Current Assets Liabilities	-9 862	-9 256	3 175	-2 315	-39 685	-39 684	-39 684	-40 275	-35 380	-35 380	14 114	14 114
Other Creditors			741	554
Property Plant Equipment Gross Cost			4 141	4 141
Total Assets Less Current Liabilities	-9 862	1 886	4 863	-27 930	-31 409	-31 408	-31 408	-33 489	-30 362	-30 362	18 228	18 228
Trade Debtors Trade Receivables			3 758
Creditors Due After One Year		14 900	19 300
Creditors Due Within One Year	9 862	9 256	741
Non-instalment Debts Due After5 Years	9 862	9 256	741
Number Shares Allotted	1	1	1
Other Debtors Due After One Year			3 758
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		4 141	4 141
Tangible Fixed Assets Depreciation		1 708	2 453
Tangible Fixed Assets Depreciation Charged In Period			745

Company staff

Tejinder M.

Role: Director

Appointed: 12 June 2012

Latest update: 6 April 2024

People with significant control

Tejinder M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-12
End Date For Period Covered By Report	2013-06-30
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts 21 January 2014
Date Approval Accounts	21 January 2014

Source4u Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tejinder M.

Aarti G.

People with significant control

Tejinder M.

Accounts Documents

Company filings

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