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Source Maidstone Ltd

Source Maidstone Ltd is an active company incorporated on 13 December 2018 with the registered office located in Telford, Shropshire. Source Maidstone Ltd was registered 6 years ago.
Status
Active
Active since incorporation
Active proposal to strike off
Company No
11725462
Private limited company
Age
6 years
Incorporated 13 December 2018
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Overdue
Confirmation statement overdue by 621 days
Dated 12 December 2022 (2 years 9 months ago)
Next confirmation dated 12 December 2023
Was due on 26 December 2023 (1 year 8 months ago)
No changes occurred since incorporation
Accounts
Overdue
Accounts overdue by 1073 days
For period 1 Jan31 Dec 2020 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2021
Was due on 30 September 2022 (2 years 11 months ago)
Contact
Address
Unit C11 Tweedale Industrial Estate
Madeley
Telford
TF7 4JR
England
Address changed on 11 Jul 2022 (3 years ago)
Previous address was C/O P1 Accounting Services Ltd 8 the Parade Shifnal Shropshire TF11 8DL England
Telephone
Unreported
Email
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Apr 1967
Mr Stephen John Moore
PSC • British • Lives in England • Born in Apr 1967
Shareholders, PSCs & Group Structure
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Mutual Companies
Source Properties & Construction Limited
Stephen John Moore is a mutual person.
Active
The W House Ltd
Stephen John Moore is a mutual person.
Active
Source Tickets Ltd
Stephen John Moore is a mutual person.
Active
Source Events Group Ltd
Stephen John Moore is a mutual person.
Active
Seven Saints Worldwide Ltd
Stephen John Moore is a mutual person.
Active
Elliott & Moore Holdings Ltd
Stephen John Moore is a mutual person.
Active
Ballpoint Complex Ltd
Stephen John Moore is a mutual person.
Active
Trading Source Limited
Stephen John Moore is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2019–2020)
Period Ended
31 Dec 2020
For period 31 Dec31 Dec 2020
Traded for 12 months
Cash in Bank
£5.29K
Increased by £5.29K (%)
Turnover
Unreported
Same as previous period
Employees
4
Same as previous period
Total Assets
£156.59K
Decreased by £42.02K (-21%)
Total Liabilities
-£337.08K
Increased by £41.9K (+14%)
Net Assets
-£180.49K
Decreased by £83.92K (+87%)
Debt Ratio (%)
215%
Increased by 66.64% (+45%)
Latest Activity
Compulsory Strike-Off Suspended
1 Year 10 Months Ago on 11 Nov 2023
Compulsory Gazette Notice
1 Year 11 Months Ago on 3 Oct 2023
Compulsory Strike-Off Discontinued
2 Years 3 Months Ago on 25 May 2023
Full Accounts Submitted
2 Years 3 Months Ago on 24 May 2023
Compulsory Strike-Off Suspended
2 Years 3 Months Ago on 24 May 2023
Compulsory Gazette Notice
2 Years 4 Months Ago on 9 May 2023
Confirmation Submitted
2 Years 8 Months Ago on 19 Dec 2022
Mr Stephen John Moore Details Changed
3 Years Ago on 11 Jul 2022
Mr Stephen John Moore (PSC) Details Changed
3 Years Ago on 11 Jul 2022
Registered Address Changed
3 Years Ago on 11 Jul 2022
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Documents
Compulsory strike-off action has been suspended
Submitted on 11 Nov 2023
First Gazette notice for compulsory strike-off
Submitted on 3 Oct 2023
Compulsory strike-off action has been discontinued
Submitted on 25 May 2023
Compulsory strike-off action has been suspended
Submitted on 24 May 2023
Total exemption full accounts made up to 31 December 2020
Submitted on 24 May 2023
First Gazette notice for compulsory strike-off
Submitted on 9 May 2023
Confirmation statement made on 12 December 2022 with no updates
Submitted on 19 Dec 2022
Registered office address changed from C/O P1 Accounting Services Ltd 8 the Parade Shifnal Shropshire TF11 8DL England to Unit C11 Tweedale Industrial Estate Madeley Telford TF7 4JR on 11 July 2022
Submitted on 11 Jul 2022
Change of details for Mr Stephen John Moore as a person with significant control on 11 July 2022
Submitted on 11 Jul 2022
Director's details changed for Mr Stephen John Moore on 11 July 2022
Submitted on 11 Jul 2022
Repayment History
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