Founded in 2002, Sandbed Launderette & Dry Cleaners, classified under reg no. SC235802 is an active company. Currently registered at Sandbed TD9 0HE, Roxburghshire the company has been in the business for 22 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely William R. and Elizabeth R.. In addition one secretary - Elizabeth R. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Combined Secretarial Services Limited who worked with the the firm until 22 August 2002.
| Office Address | Sandbed |
| Office Address2 | Hawick |
| Town | Roxburghshire |
| Post code | TD9 0HE |
| Country of origin | United Kingdom |
| Registration Number | SC235802 |
| Date of Incorporation | Thu, 22nd Aug 2002 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 22 August 2002
Position: Director
Appointed: 22 August 2002
Position: Secretary
Appointed: 22 August 2002
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Elizabeth R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth R.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 228 | 1 998 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 085 | 6 539 | |||||||
| Cash Bank On Hand | 6 539 | 10 604 | 10 275 | 7 485 | 8 239 | 8 998 | 35 182 | 19 770 | |
| Current Assets | 9 873 | 8 564 | 11 722 | 11 349 | 8 430 | 11 164 | 9 398 | 35 582 | 23 694 |
| Debtors | 388 | 1 625 | 718 | 674 | 545 | 2 525 | 3 524 | ||
| Net Assets Liabilities | 1 998 | 7 395 | 9 990 | 7 387 | 9 720 | 11 454 | 30 800 | 17 786 | |
| Other Debtors | 1 320 | 2 025 | 3 524 | ||||||
| Property Plant Equipment | 28 064 | 22 447 | 17 955 | 14 362 | 11 489 | 9 189 | 7 350 | 5 880 | |
| Stocks Inventory | 400 | 400 | |||||||
| Tangible Fixed Assets | 6 655 | 28 064 | |||||||
| Total Inventories | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 128 | 1 898 | |||||||
| Shareholder Funds | 5 228 | 1 998 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 265 | 2 751 | 2 025 | 2 790 | 3 069 | 3 524 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 064 | 8 326 | 298 | 3 308 | 10 882 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 550 | 3 550 | 5 113 | 3 587 | 4 289 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 135 | 49 752 | 54 244 | 57 837 | 60 710 | 63 010 | 64 849 | 66 319 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 34 630 | 22 774 | 16 314 | 13 005 | 11 033 | 5 633 | 10 932 | 10 788 | |
| Creditors Due Within One Year | 11 300 | 34 630 | |||||||
| Fixed Assets | 6 655 | 28 064 | 22 447 | 17 955 | 14 362 | 11 489 | 9 189 | 7 350 | 5 880 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 617 | 4 492 | 3 593 | 2 873 | 2 300 | 1 839 | 1 470 | ||
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | ||||||||
| Merchandise | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
| Net Current Assets Liabilities | -1 427 | -26 066 | -11 052 | -4 965 | -4 575 | 131 | 3 765 | 24 650 | 12 906 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 34 519 | 22 348 | 14 061 | 11 640 | 9 481 | 4 271 | 4 541 | 10 281 | |
| Other Taxation Social Security Payable | 63 | 355 | 2 189 | 1 324 | 1 494 | 1 362 | 6 391 | 507 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 72 199 | 72 199 | 72 199 | 72 199 | 72 199 | 72 199 | 72 199 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 000 | 3 000 | 2 400 | 1 900 | 1 500 | 1 200 | 1 000 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 28 434 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 43 765 | 72 199 | |||||||
| Tangible Fixed Assets Depreciation | 37 110 | 44 135 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 025 | ||||||||
| Total Assets Less Current Liabilities | 5 228 | 1 998 | 11 395 | 12 990 | 9 787 | 11 620 | 12 954 | 32 000 | 18 786 |
| Trade Creditors Trade Payables | 48 | 71 | 64 | 41 | 58 | ||||
| Trade Debtors Trade Receivables | 305 | 718 | 674 | 545 | 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, September 2023 |
accounts | Free Download (11 pages) |
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