SOURCE AV LTD
Company number 12176052 · Active · Bray SL6 2ED
SOURCE AV LTD is an active private limited company (company number 12176052) incorporated on 27 August 2019, registered in Bray. Its registered activity is other information technology service activities (SIC 62090). Latest micro accounts cover the period ending 31 August 2025, showing net assets of £43k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 13% on the prior period (£38k).
By net assets it sits in the upper half of 1,188 comparable companies in Reading (median £7,089, upper quartile £73k).
Key dates
- Incorporated
- 27 August 2019
- Next accounts due
- 31 May 2027 — in 225 days
- Confirmation statement due
- 10 September 2027 — in 327 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 62090
- Other information technology service activities
- Accounts type
- Micro Entity
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 August 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £43k | — | — | £9,494 | — | — | 1 |
| 31 August 2024 | £38k | — | — | £7,157 | — | — | 1 |
- Current ratio
- 0.06 — current liabilities exceed current assets
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
Firmoscan score: 68/100 (grade B)
- +10 Positive net assets — Net assets £43,365 at 2025-08-31
- +8 Net assets growing — +13.2% vs prior period
- -8 Current liabilities exceed current assets — Current ratio 0.06
- +8 Established — Incorporated 2019-08-27 (7 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mr Bhash Valambia — owns 75–100% of shares · since 31 March 2024
- Mr Scott Harper — owns 25–50% of shares; holds 25–50% of voting rights · since 27 August 2019 · ceased 11 May 2020
- Source Ups Ltd (corporate entity, England & Wales) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors · since 27 August 2019 · ceased 8 December 2020
- Mr Desmond Duke — owns 75–100% of shares; holds 75–100% of voting rights · since 8 December 2020 · ceased 31 March 2024
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Reading
Same activity (other information technology service activities), closest in incorporation date.
- MARKEL SERVICES LTD — Wokingham, inc. Aug 2019
- CHIALTON & CO LTD — Basingstoke, inc. Sept 2019
- NETCARETELLIGENCE LTD — Bracknell, inc. Aug 2019
- ARIANNA LION LTD — Twyford, inc. Sept 2019
- PROFECTUS DIGITAL LIMITED — Basingstoke, inc. Sept 2019
- FWP GLOBAL LTD — Reading, inc. Aug 2019
Reminders for SOURCE AV LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.