Sands2 started in year 2002 as Private Limited Company with registration number 04604686. The Sands2 company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bournemouth at Suite 9 Pine Court Business Centre. Postal code: BH1 3DH.
Currently there are 3 directors in the the company, namely Rosemary H., Joanna V. and Guy V.. In addition one secretary - Joanna V. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 9 Pine Court Business Centre |
| Office Address2 | 36 Gervis Road |
| Town | Bournemouth |
| Post code | BH1 3DH |
| Country of origin | United Kingdom |
| Registration Number | 04604686 |
| Date of Incorporation | Fri, 29th Nov 2002 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 29 March 2012
Position: Secretary
Appointed: 29 November 2002
Position: Director
Appointed: 29 November 2002
Position: Director
Appointed: 29 November 2002
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Guy V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joanna V. This PSC owns 25-50% shares and has 25-50% voting rights.
Guy V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanna V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 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 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 4 601 | 6 557 | 935 | 516 | 545 | 25 002 | 9 125 | |||||
| Current Assets | 9 701 | 15 574 | 17 262 | 18 910 | 11 691 | 15 872 | 7 128 | 10 464 | 8 887 | 41 472 | 40 335 | 22 359 |
| Debtors | 4 051 | 3 187 | 13 462 | 13 559 | 5 090 | 6 315 | 3 193 | 6 948 | 5 342 | 13 470 | 30 010 | 20 359 |
| Net Assets Liabilities | 3 | 3 | 1 686 | 3 | 14 347 | 3 | 3 | 3 | ||||
| Other Debtors | 2 491 | 942 | 85 | 1 543 | 2 911 | 13 322 | 29 862 | 18 005 | ||||
| Property Plant Equipment | 3 282 | 7 556 | 6 413 | 10 858 | 7 937 | 4 972 | 3 341 | 2 102 | ||||
| Total Inventories | 2 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 1 200 | 2 000 | ||||
| Cash Bank In Hand | 2 150 | 10 387 | 1 800 | 3 351 | 4 601 | |||||||
| Intangible Fixed Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 3 | 3 | 3 | 3 | |||||||
| Stocks Inventory | 3 500 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets | 16 199 | 7 432 | 5 675 | 3 255 | 3 282 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 | 1 | 1 | 1 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 083 | 82 809 | 84 639 | 84 199 | 87 969 | 91 334 | 94 955 | 96 194 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 687 | 8 322 | 849 | 400 | 1 990 | ||||||
| Average Number Employees During Period | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | ||||
| Bank Borrowings | 55 067 | 49 331 | 43 348 | 37 312 | 30 916 | 74 281 | 57 490 | 44 946 | ||||
| Bank Overdrafts | 17 858 | 19 236 | 18 471 | 19 614 | 16 928 | 12 063 | 23 643 | 20 397 | ||||
| Corporation Tax Payable | 10 309 | 18 525 | 10 815 | |||||||||
| Creditors | 34 903 | 49 094 | 43 507 | 54 904 | 44 233 | 46 608 | 60 631 | 54 512 | ||||
| Finance Lease Liabilities Present Value Total | 2 259 | 2 259 | 2 259 | 2 259 | ||||||||
| Fixed Assets | 91 199 | 82 432 | 80 675 | 78 255 | 78 282 | 82 556 | 81 413 | 85 858 | 82 937 | 79 972 | 78 341 | 77 102 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 726 | 1 830 | 3 877 | 3 770 | 3 365 | 3 621 | 1 239 | |||||
| Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||||
| Net Current Assets Liabilities | -15 216 | -11 539 | -15 200 | -17 669 | -23 212 | -33 222 | -36 379 | -44 440 | -35 346 | -5 136 | -20 296 | -32 153 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 317 | |||||||||||
| Other Disposals Property Plant Equipment | 4 317 | |||||||||||
| Other Taxation Social Security Payable | 4 183 | 3 337 | 4 839 | |||||||||
| Property Plant Equipment Gross Cost | 84 365 | 90 365 | 91 052 | 95 057 | 95 906 | 96 306 | 98 296 | 98 296 | ||||
| Taxation Social Security Payable | 15 654 | 25 227 | 16 970 | 20 964 | 25 022 | 29 626 | ||||||
| Total Assets Less Current Liabilities | 75 983 | 70 893 | 65 475 | 60 586 | 55 070 | 49 334 | 45 034 | 41 418 | 47 591 | 74 836 | 58 045 | 44 949 |
| Trade Creditors Trade Payables | 2 553 | 7 996 | 9 382 | 7 804 | 8 076 | 11 322 | 9 707 | 4 489 | ||||
| Trade Debtors Trade Receivables | 2 599 | 5 373 | 3 108 | 5 405 | 2 431 | 148 | 148 | 2 354 | ||||
| Capital Employed | 2 | 3 | 3 | 3 | 3 | |||||||
| Creditors Due After One Year | 75 981 | 70 890 | 65 472 | 60 583 | 55 067 | |||||||
| Creditors Due Within One Year | 24 917 | 27 113 | 32 462 | 36 579 | 34 903 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 4 651 | 852 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 78 862 | 78 862 | 83 513 | 83 513 | 84 365 | |||||||
| Tangible Fixed Assets Depreciation | 62 663 | 71 430 | 77 838 | 80 258 | 81 083 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 767 | 6 408 | 2 420 | 825 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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