Sandal (UK) Limited is a private limited company registered at 6 Murrayfield Way, Binley, Coventry CV3 2UD. Its total net worth is estimated to be roughly 131 pounds, and the fixed assets the company owns come to 1308 pounds. Incorporated on 2006-02-21, this 18-year-old company is run by 1 director.
Director Rakesh K., appointed on 28 February 2006.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-02-20 and the due date for the next filing is 2024-03-05. Furthermore, the annual accounts were filed on 30 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 6 Murrayfield Way |
Office Address2 | Binley |
Town | Coventry |
Post code | CV3 2UD |
Country of origin | United Kingdom |
Registration Number | 05716211 |
Date of Incorporation | Tue, 21st Feb 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Rakesh K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rakesh K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
Net Worth | 131 | 154 | 210 | 20 046 | 18 878 | 24 184 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 2 947 | 753 | 6 558 | 16 481 | 31 078 | ||||||||
Cash Bank On Hand | 31 078 | 49 842 | 43 450 | 22 406 | |||||||||
Current Assets | 22 276 | 18 427 | 20 310 | 29 980 | 32 048 | 31 085 | 49 842 | 43 450 | 52 155 | 126 859 | 117 528 | 138 916 | 160 618 |
Debtors | 19 329 | 18 427 | 19 557 | 23 422 | 15 567 | 7 | 29 749 | ||||||
Net Assets Liabilities | 33 258 | 3 412 | 34 544 | 1 524 | 1 789 | 2 676 | |||||||
Other Debtors | 7 | 29 749 | |||||||||||
Property Plant Equipment | 3 788 | 3 622 | 4 518 | 2 987 | |||||||||
Tangible Fixed Assets | 1 308 | 1 077 | 1 472 | 2 770 | 2 946 | 3 788 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 31 | 54 | 110 | 19 946 | 18 778 | 24 084 | |||||||
Shareholder Funds | 131 | 154 | 210 | 20 046 | 18 878 | 24 184 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 9 075 | 39 | 19 895 | 1 063 | 27 358 | 32 647 | 46 364 | 39 330 | 19 862 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 59 086 | 19 249 | 56 332 | 128 421 | 56 789 | 92 717 | 108 168 | 82 976 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 68 200 | 39 105 | 37 500 | 100 000 | 51 500 | 79 000 | 115 202 | 102 444 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 885 | 13 305 | 8 691 | 11 100 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||||||
Creditors | 10 689 | 33 345 | 14 710 | 24 296 | 40 354 | 33 798 | 22 163 | 41 197 | |||||
Creditors Due Within One Year | 23 453 | 19 350 | 21 572 | 12 704 | 16 116 | 10 689 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 248 | ||||||||||||
Disposals Property Plant Equipment | 7 248 | ||||||||||||
Dividends Paid | 39 500 | ||||||||||||
Fixed Assets | 2 987 | 2 669 | 2 323 | 1 742 | 1 306 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 420 | 2 634 | 2 409 | ||||||||||
Net Current Assets Liabilities | -1 177 | -923 | -1 262 | 17 276 | 15 932 | 20 396 | 16 497 | 28 740 | 24 721 | 72 229 | 32 999 | 22 210 | 42 567 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | ||||||||||||
Other Creditors | 1 209 | 21 790 | 3 488 | 24 296 | |||||||||
Other Taxation Social Security Payable | 9 480 | 11 555 | 11 222 | 19 206 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss | 35 435 | ||||||||||||
Property Plant Equipment Gross Cost | 14 673 | 16 927 | 13 209 | 14 087 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 850 | 1 103 | 2 675 | 1 777 | 2 974 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 294 | 6 144 | 7 247 | 9 922 | 11 699 | 14 673 | |||||||
Tangible Fixed Assets Depreciation | 3 986 | 5 067 | 5 775 | 7 152 | 8 753 | 10 885 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 081 | 708 | 1 377 | 1 601 | 2 132 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 254 | 3 530 | 878 | ||||||||||
Total Assets Less Current Liabilities | 131 | 154 | 210 | 20 046 | 18 878 | 24 184 | 20 119 | 33 258 | 27 708 | 74 898 | 35 322 | 23 952 | 43 873 |
Advances Credits Directors | 19 557 | 16 090 | 9 075 | 39 | |||||||||
Advances Credits Made In Period Directors | 39 657 | 28 883 | 36 485 | ||||||||||
Advances Credits Repaid In Period Directors | 20 100 | 32 350 | 43 500 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 30, 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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