Company Overview
The Source Partnership (Uk) Limited is a Dissolved Private Limited Company.
Registered Address

The Old School 2B High Street, Tattenhall, Chester, Cheshire, CH3 9PX
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Companies House Data
Company NameTHE SOURCE PARTNERSHIP (UK) LIMITED
Company Number07999353
Registered Office AddressThe Old School 2b High Street
 Tattenhall
 CH3 9PX
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date21/03/2012
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2020
Accounts Last Made Up Date30/06/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/04/2017
Returns Last Made Up Date22/03/2016
Directors & Members
Laura Fearnall - Director
(British, 47 years old, born July 1979)
Appointed 21 March 2012
 Active
Louis Hill - Director
(British, 54 years old, born June 1972)
Appointed 21 March 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Laura Fearnall
No companies found
Louis Hill
RACHAEL ANNE HILL LIMITED
SOURCE PUBLIC RELATIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2018 30-Jun-2017 30-Jun-2016
Balance Sheet
Fixed Assets 3,809 2,973 1,099
Current Assets 186 2,673 1,598
Creditors Due Within One Year 1,398 5,282 1,843
Working Cap -1,212 -2,609 -245
Total Assets Less Current Liabilities 2,597 364 854
Long-term Liabilities 2,595 362 0
Net Assets 2 2 854
Share Capital & Reserves
Share Cap - - 2
Profit & Loss Reserves - - 852
Other Reserves - - 0
Shareholders Funds 2 2 854
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2018 30-Jun-2017 30-Jun-2016
Tangible Fixed Assets - - 40.7%
Fixed Assets 95.3% 52.7% 40.7%
Stocks Inventory - - -
Debtors - 44.9% -
Cash Bank In Hand 4.7% 2.4% 59.3%
Current Assets 4.7% 47.3% 59.3%
Creditors Due Within One Year 35.0% 93.6% 68.3%
Net Current Assets Liabilities -30.3% -46.2% -9.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - 0.1%
Share Capital Allotted Called Up Paid - - 0.1%
Profit Loss Account Reserve - - 31.6%
Shareholder Funds 0.1% 0.0% 31.7%
Capital Employed - - -
Total Assets Less Current Liabilities 65.0% 6.4% 31.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2018 30-Jun-2017 30-Jun-2016
Liquidity Ratio 0.1 0.5 0.9
Solvency Ratio 1.0 1.0 1.5
Reserves to Assets - - 0.3
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2018 30-Jun-2017 30-Jun-2016
Assets 3,995 5,646 2,697
Debt 3,993 5,644 1,843
Net Assets/Debt 2 2 854
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period extended from 31 March 2018 to 30 June 2018
Confirmation statement made on 22 March 2018 with no updates
Confirmation statement made on 22 March 2017 with updates
Director's details changed for Ms Laura Fearnall on 29 March 2017
Registered office address changed from The Old School House 1 High Street Tattenhall Chester Cheshire CH3 9PX United Kingdom to The Old School 2B High Street Tattenhall Chester Cheshire CH3 9PX on 30 March 2017
Registered office address changed from 4a Castle Farm Cholmondeley Cheshire SY14 8AQ to The Old School House 1 High Street Tattenhall Chester Cheshire CH3 9PX on 3 August 2016
Annual return made up to 22 March 2016 with full list of shareholders
Annual return made up to 22 March 2015 with full list of shareholders
Annual return made up to 22 March 2014 with full list of shareholders
Compulsory strike-off action has been discontinued
Annual return made up to 22 March 2013 with full list of shareholders
First Gazette notice for compulsory strike-off
Annual return made up to 22 March 2012 with full list of shareholders
Incorporation
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