Founded in 2014, Sandgate Trading, classified under reg no. SC470629 is an active company. Currently registered at 2 Sandgate Street KA5 5RB, Mauchline the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Herdip K., appointed on 19 March 2019. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Manisha P.. There were no ex secretaries.
| Office Address | 2 Sandgate Street |
| Office Address2 | Tarbolton |
| Town | Mauchline |
| Post code | KA5 5RB |
| Country of origin | United Kingdom |
| Registration Number | SC470629 |
| Date of Incorporation | Fri, 21st Feb 2014 |
| Industry | |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 19 March 2019
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Herdip K. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Manisha P. This PSC has significiant influence or control over the company,.
Herdip K.
| Notified on | 19 March 2019 |
| Nature of control: |
significiant influence or control |
Manisha P.
| Notified on | 20 February 2017 |
| Ceased on | 19 March 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 14 680 | 12 772 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 16 178 | 13 282 | 12 072 | 13 061 | 12 845 | 74 403 | 73 368 | 66 535 |
| Net Assets Liabilities | 12 772 | 8 281 | 5 173 | 11 179 | 6 787 | 8 638 | ||
| Cash Bank On Hand | 3 314 | 1 117 | ||||||
| Property Plant Equipment | 12 000 | 10 200 | ||||||
| Total Inventories | 12 864 | 12 165 | ||||||
| Cash Bank In Hand | 1 117 | 427 | ||||||
| Debtors | 12 165 | 11 645 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 680 | 12 772 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 14 679 | 12 771 | ||||||
| Shareholder Funds | 14 680 | 12 772 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Creditors | 9 393 | 9 162 | 8 000 | 12 180 | 13 672 | 68 224 | 70 581 | 60 897 |
| Fixed Assets | 10 200 | 8 700 | 7 400 | 6 000 | 5 000 | 4 000 | 3 000 | |
| Net Current Assets Liabilities | 6 785 | 4 480 | 4 072 | 881 | -827 | 6 179 | 2 787 | 5 638 |
| Total Assets Less Current Liabilities | 18 785 | 14 680 | 12 772 | 8 281 | 5 173 | 11 179 | 6 787 | 8 638 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 4 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | |||||||
| Other Creditors | 3 734 | 8 661 | ||||||
| Other Taxation Social Security Payable | 5 659 | 501 | ||||||
| Property Plant Equipment Gross Cost | 15 000 | |||||||
| Creditors Due Within One Year | 8 802 | 8 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 1st, June 2023 |
accounts | Free Download (5 pages) |
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