The Sandhaven Ltd in Swanage, BH19 1LE

Description

Data updated on: 01-11-2023

The exact day this firm was established is May 7, 2014. Started under company registration number 09028519, this firm operates as a Private Limited Company. You can reach the office of this company during office hours under the following location: Sandhaven Guest House 5 Ulwell Road, BH19 1LE Swanage. This firm's registered with SIC code 55100 - Hotels and similar accommodation. 2022/05/31 is the last time company accounts were reported.

Given this enterprise's magnitude, it became necessary to formally appoint extra executives: John L. and Martine L. who have been collaborating since May 2014 for the benefit of this limited company. Furthermore, the director's tasks are supported by a secretary - Martine L., who was chosen by the limited company on May 7, 2014.

Executives who control the firm include: John L. owns 1/2 or less of company shares. Martine L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-9 308	-650

Balance Sheet
Current Assets		500	500	500	450	325	350	400
Net Assets Liabilities		-290	4 391	14 831	34 214	46 003	52 010	77 681
Net Assets Liabilities Including Pension Asset Liability	1 981	-650
Stocks Inventory		500
Tangible Fixed Assets	631 675	632 264

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 881	-750
Shareholder Funds	-9 308	-650

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 001	8 201	9 572	3 763	2 400	2 940	2 256
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		289 413	307 640	299 187	267 323	263 940	247 024	241 451
Fixed Assets	631 675	632 264	626 665	621 561	616 633	611 642	606 799	606 466
Net Current Assets Liabilities	-293 337	-292 914	-306 997	-298 687	-266 873	-263 615	-246 674	-241 051
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			143
Total Assets Less Current Liabilities	338 338	339 350	319 668	322 874	349 760	348 027	360 125	365 415
Consideration For Shares Issued	100
Creditors Due After One Year	347 405	339 641
Creditors Due Within One Year	293 337	293 414
Instalment Debts Due After5 Years	347 405	339 641
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Provisions For Liabilities Charges	241	359
Value Shares Allotted	100	100

Company staff

Martine L.

Role: Secretary

Appointed: 07 May 2014

Latest update: 10 April 2024

John L.

Role: Director

Appointed: 07 May 2014

Latest update: 10 April 2024

Martine L.

Role: Director

Appointed: 07 May 2014

Latest update: 10 April 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martine L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 June 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022

The Sandhaven Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine L.

John L.

Martine L.

People with significant control

John L.

Martine L.

Accounts Documents

Company filings

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