Company information:
Source Personnel Limited (No: 05107695)
Address: 82 ST. JOHN STREET, LONDON, EC1M 4JN
Status: In Administration
Incorporated: 21-Apr-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Feb-2024
Industry Class: 78200 - Temporary employment agency activities
Current Director: ANNIKA DE FRIEND ( DOB: Dec-1977 From: Jun-2004 )
Current Director: ANNIKA DE FRIEND ( DOB: Dec-1977 From: Jun-2004 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Apr-2004 To: Apr-2004 )
Resigned Director: ALAN DICKINSON ( DOB: Oct-1956 From: Jan-2013 To: Aug-2017 )
Resigned Director: CELESTE MONIQUE DONNACHIE ( From: Feb-2008 To: Nov-2008 )
Resigned Director: BEVERLEY FLEMING ( DOB: May-1958 From: Jan-2013 To: Jun-2016 )
Resigned Director: SARAH ELIZABETH JAMES ( DOB: Apr-1987 From: Feb-2016 To: Apr-2020 )
Resigned Director: JONATHAN WILLIAM LINDON ( DOB: Nov-1973 From: Apr-2004 To: Mar-2017 )
Resigned Director: NICOLE PLINSTON ( DOB: Apr-1974 From: Jan-2014 To: Apr-2017 )
Resigned Director: SHANA ROSETHAL ( From: Apr-2004 To: Jun-2004 )
Resigned Director: EMY RUMBLE-METTLE ( From: Jan-2013 To: May-2013 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Apr-2004 To: Apr-2004 )
Resigned Secretary: JONATHAN WILLIAM LINDON ( DOB: Nov-1973 From: Apr-2004 To: Mar-2017 )
Persons of Significant Control:
Source Personnel Holdings Limited, Wessex House Teign Road, Newton Abbot, Devon, TQ12 4AA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 285,451 | 285451.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Intangible assets | 1,600 | 1600.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 283,851 | 257,846 | 214,118 | 8,955 | 7,998 | 9,506 | 283851.0,257846.0,214118.0,8955.0,7998.0,9506.0 |
| Current assets | 2,010,822 | 1,831,580 | 2,174,829 | 1,323,926 | 1,670,633 | 1,160,075 | 2010822.0,1831580.0,2174829.0,1323926.0,1670633.0,1160075.0 |
| Current assets / Debtors | 1,973,077 | 1,831,530 | 2,129,891 | 1,271,975 | 1,506,357 | 845,189 | 1973077.0,1831530.0,2129891.0,1271975.0,1506357.0,845189.0 |
| Current assets / Cash at bank and on hand | 37,745 | 50 | 44,938 | 51,951 | 164,276 | 314,886 | 37745.0,50.0,44938.0,51951.0,164276.0,314886.0 |
| Net current assets (liabilities) | 200,467 | 277,429 | 321,157 | 245,948 | 453,807 | 565,123 | 200467.0,277429.0,321157.0,245948.0,453807.0,565123.0 |
| Total assets less current liabilities | 485,918 | 535,275 | 535,275 | 254,903 | 461,805 | 574,629 | 485918.0,535275.0,535275.0,254903.0,461805.0,574629.0 |
| Provisions for liabilities, balance sheet subtotal | 15,000 | 35,000 | 35,000 | 20,000 | 15000.0,35000.0,35000.0,20000.0,0.0,0.0 | ||
| Net assets (liabilities) | 329,904 | 445,233 | 500,275 | 1,929 | 280,946 | 445,462 | 329904.0,445233.0,500275.0,1929.0,280946.0,445462.0 |
| Equity / share capital and reserves | 329,904 | 445,233 | 500,275 | 1,929 | 280,946 | 445,462 | 329904.0,445233.0,500275.0,1929.0,280946.0,445462.0 |