Company Overview
Cloudsource Solutions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 05 June 2014, so this is a well established company. Cloudsource Solutions Limited has been in business for 11 years and 9 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Unit 22, Ergo Business Park, Kelvin Road, Swindon, SN3 3JW
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameCLOUDSOURCE SOLUTIONS LIMITED
Company Number09073813
Registered Office AddressUnit 22, Ergo Business Park
 Kelvin Road
 SN3 3JW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/06/2014
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/07/2017
Returns Last Made Up Date05/06/2016
Directors & Members
Show Resigned
Katy Miles - Director
(British, 50 years old, born September 1976)
Appointed 30 March 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Katy Miles
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 19,977 19,977 14,832
Current Assets 95,319 95,319 141,083
Creditors Due Within One Year 94,941 94,941 91,093
Working Cap 378 378 49,990
Total Assets Less Current Liabilities 20,355 20,355 64,822
Long-term Liabilities 29,925 29,925 39,333
Net Assets -9,570 -9,570 25,489
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -9,570 -9,570 25,489
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 17.3% 17.3% 9.5%
Stocks Inventory - - -
Debtors 80.7% 80.7% 62.4%
Cash Bank In Hand 1.9% 1.9% 28.1%
Current Assets 82.7% 82.7% 90.5%
Creditors Due Within One Year 82.3% 82.3% 58.4%
Net Current Assets Liabilities 0.3% 0.3% 32.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -8.3% -8.3% 16.3%
Capital Employed - - -
Total Assets Less Current Liabilities 17.7% 17.7% 41.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.0 1.0 1.5
Solvency Ratio 0.9 0.9 1.2
Reserves to Assets - - -
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 31-Mar-2024 30-Jun-2022 30-Jun-2021
Assets 115,296 115,296 155,915
Debt 124,866 124,866 130,426
Net Assets/Debt -9,570 -9,570 25,489

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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
Other Business around SN3 3JW
WYRESTORM TECHNOLOGIES EUROPE LIMITED
132 Burnt Ash Road, London, SN3 3JW
SSGC LTD
Unit 19 Ergo Business Park, Kelvin Road, Swindon, Wiltshire, SN3 3JW
3IIIS LTD
Unit 19 Ergo Business Park, Kelvin Road, Swindon, Wiltshire, SN3 3JW
INDIGO (SWINDON) LIMITED
Unit 15 Ergo Business Park, Kelvin Road, Swindon, Wilts, SN3 3JW
LES SMITH HAULAGE LIMITED
KELVIN ROAD, GREENBRIDGE INDUSTRIAL ESTATE, SWINDON, WILTSHIRE, SN3 3JW
WELCOME MOTORS LTD
2 STRATTON ROAD, SWINDON, SN3 3JW
ZENBOX LTD
Unit 19 Kelvin Road, Swindon, Wiltshire, SN3 3JW
PITSTOP MOTORS (SWINDON) LTD
49 MANCHESTER ROAD, SWINDON, SN3 3JW
BLACKLER RAILTON LIMITED
UNIT 8 URGO BUSINESS PARK, GREENBRIDGE, SWINDON, WILTSHIRE, SN3 3JW
GRAPHIC SERVICES SIGNS & EXHIBITIONS LTD
Unit 9 Ergo Business Park, Kelvin Road, Swindon, SN3 3JW
Document Filings
Confirmation statement made on 12 December 2025 with no updates
Registered office address changed from Unit 22, Ergo Business Park Kelvin Road Swindon SN3 3JW England to The Apex Derriford Business Park Brest Road Plymouth PL6 5FL on 8 December 2025
Confirmation statement made on 12 December 2024 with no updates
Confirmation statement made on 12 December 2023 with updates
Termination of appointment of Rosanne Gordon as a director on 28 July 2023
Previous accounting period shortened from 30 June 2023 to 31 March 2023
Confirmation statement made on 7 April 2023 with updates
Registered office address changed from 34 Hillview Road Pinner Middlesex HA5 4PA to Unit 22, Ergo Business Park Kelvin Road Swindon SN3 3JW on 5 April 2023
Appointment of Ms Katy Miles as a director on 30 March 2023
Termination of appointment of Christine Anne Hills as a director on 30 March 2023
Termination of appointment of Simon Harvey Michaels as a director on 30 March 2023
Notification of Delve Accounting Group Ltd as a person with significant control on 30 March 2023
Cessation of Simon Harvey Michaels as a person with significant control on 30 March 2023
Cessation of Christine Anne Hills as a person with significant control on 30 March 2023
Confirmation statement made on 5 June 2022 with no updates
Confirmation statement made on 5 June 2021 with no updates
Confirmation statement made on 5 June 2020 with updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free