The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Poulson, Christopher Philip
    Director born in February 1977
    Individual (6 offsprings)
    Officer
    2004-04-30 ~ now
    OF - Director → CIF 0
  • 2
    Pond, Michael Anthony
    Director born in June 1972
    Individual (5 offsprings)
    Officer
    2004-04-30 ~ now
    OF - Director → CIF 0
    Pond, Michael Anthony
    Director
    Individual (5 offsprings)
    Officer
    2004-04-30 ~ now
    OF - Secretary → CIF 0
    Mr Michael Anthony Pond
    Born in June 1972
    Individual (5 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firmCIF 0
Ceased 3
  • 1
    Handsley, David
    Sales born in July 1973
    Individual (1 offspring)
    Officer
    2004-04-30 ~ 2011-10-21
    OF - Director → CIF 0
  • 2
    WESTCO DIRECTORS LIMITED
    2nd Floor, 145-157 St John Street, London
    Dissolved Corporate (2 parents, 83 offsprings)
    Officer
    2004-04-27 ~ 2004-04-30
    PE - Director → CIF 0
  • 3
    GOALQUOTE LIMITED - 1994-02-10
    2nd Floor, 145-157 St John Street, London
    Dissolved Corporate (2 parents, 67 offsprings)
    Officer
    2004-04-27 ~ 2004-04-30
    PE - Secretary → CIF 0
parent relation
Company in focus

SOURCE MEDIA LIMITED

Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
Brief company account
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
8 GBP2023-04-30
10 GBP2022-04-30
Total Inventories
75,723 GBP2023-04-30
50,655 GBP2022-04-30
Debtors
36,376 GBP2023-04-30
67,912 GBP2022-04-30
Cash at bank and in hand
14,476 GBP2023-04-30
46,618 GBP2022-04-30
Current Assets
126,575 GBP2023-04-30
165,185 GBP2022-04-30
Creditors
Amounts falling due within one year
136,293 GBP2023-04-30
153,856 GBP2022-04-30
Net Current Assets/Liabilities
-9,718 GBP2023-04-30
11,329 GBP2022-04-30
Total Assets Less Current Liabilities
-9,710 GBP2023-04-30
11,339 GBP2022-04-30
Creditors
Amounts falling due after one year
21,666 GBP2023-04-30
31,670 GBP2022-04-30
Net Assets/Liabilities
-31,377 GBP2023-04-30
-20,333 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-31,477 GBP2023-04-30
-20,433 GBP2022-04-30
Equity
-31,377 GBP2023-04-30
-20,333 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
75 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67 GBP2023-04-30
65 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
36,376 GBP2023-04-30
47,606 GBP2022-04-30
Amounts owed by group undertakings and participating interests
18,403 GBP2022-04-30
Other Debtors
1,903 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,807 GBP2023-04-30
53,121 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
65,450 GBP2023-04-30
85,652 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
48 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,938 GBP2023-04-30
419 GBP2022-04-30
Other Creditors
Amounts falling due within one year
19,050 GBP2023-04-30
4,664 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,666 GBP2023-04-30
31,670 GBP2022-04-30
Advances or credits given to directors
-4,735 GBP2023-04-30
-2,385 GBP2022-04-30
-125 GBP2021-04-30
Advances or credits made to directors during the period
-2,350 GBP2022-05-01 ~ 2023-04-30
-2,260 GBP2021-05-01 ~ 2022-04-30

  • SOURCE MEDIA LIMITED
    Info
    Registered number 05113166
    C2 Daedalus Drive, Lee-on-the-solent PO13 9FX
    Private Limited Company incorporated on 2004-04-27 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.