Founded in 2016, Site 2 Site Se, classified under reg no. 10151072 is an active company. Currently registered at The Old Barn BR8 7PA, Swanley Village the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Jordan B., April S.. Of them, Jordan B., April S. have been with the company the longest, being appointed on 27 April 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10151072 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (259 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Jordan B. This PSC and has 25-50% shares. Another entity in the PSC register is April S. This PSC owns 25-50% shares.
Jordan B.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% shares |
April S.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 563 | 25 811 | 21 836 | 21 034 | 23 652 | 20 888 |
| Current Assets | 19 641 | 36 894 | 35 142 | 33 066 | 89 435 | 82 493 |
| Debtors | 2 078 | 11 083 | 3 306 | 2 762 | 56 063 | 50 030 |
| Net Assets Liabilities | 20 521 | 31 912 | 31 847 | 36 578 | 39 014 | |
| Property Plant Equipment | 10 200 | 8 670 | 7 659 | 6 610 | 21 696 | 13 916 |
| Total Inventories | 10 000 | 9 270 | 9 720 | 11 575 | ||
| Other Debtors | 53 177 | 50 030 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 330 | 4 682 | 5 847 | 9 676 | 5 456 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 29 691 | 25 043 | 9 358 | 6 573 | 51 281 | 40 357 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 1 530 | 1 352 | 1 165 | 3 829 | 2 456 |
| Net Current Assets Liabilities | -10 050 | 11 851 | 25 784 | 26 493 | 70 285 | 69 577 |
| Other Creditors | 23 297 | 14 014 | 472 | 104 | 1 633 | 785 |
| Other Taxation Social Security Payable | 4 794 | 9 429 | 7 285 | 4 868 | 6 114 | |
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 341 | 12 457 | 31 372 | 19 372 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 531 | 1 256 | 4 122 | 4 122 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 341 | 116 | 18 915 | ||
| Total Assets Less Current Liabilities | 150 | 20 521 | 33 443 | 33 103 | 91 981 | 83 493 |
| Trade Creditors Trade Payables | 1 600 | 1 600 | 1 601 | 1 601 | 13 100 | 1 600 |
| Trade Debtors Trade Receivables | 2 078 | 11 083 | 3 306 | 2 762 | 2 886 | |
| Bank Borrowings Overdrafts | 45 000 | 37 464 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 676 | |||||
| Disposals Property Plant Equipment | 12 000 | |||||
| Finance Lease Liabilities Present Value Total | 6 281 | 2 893 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
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