Southside Commercial Management Ltd is a private limited company registered at 20 Nicolson Street, Edinburgh EH8 9DH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 1 director.
Director John D., appointed on 09 January 2018.
The company is officially classified as "real estate agencies" (SIC: 68310). According to CH records there was a name change on 2020-01-13 and their previous name was Central Property Service Solutions Ltd.
The last confirmation statement was sent on 2023-01-05 and the deadline for the next filing is 2024-01-19. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 20 Nicolson Street |
Town | Edinburgh |
Post code | EH8 9DH |
Country of origin | United Kingdom |
Registration Number | SC585127 |
Date of Incorporation | Tue, 9th Jan 2018 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is John D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is William P. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
Notified on | 9 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
William P.
Notified on | 9 January 2018 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Central Property Service Solutions | January 13, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 758 | 9 377 | 17 303 | 21 619 | 29 238 | 32 956 |
Current Assets | 14 153 | 9 377 | 29 238 | 36 556 | ||
Debtors | 1 395 | 3 600 | ||||
Other Debtors | 500 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 500 | 450 | 450 | 450 | 450 | 492 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | -2 751 | 3 512 | ||||
Corporation Tax Payable | 185 | 1 301 | 1 037 | 1 203 | 2 246 | |
Creditors | 16 804 | 8 516 | 10 897 | 10 792 | 13 283 | 13 063 |
Deferred Tax Asset Debtors | 639 | |||||
Net Current Assets Liabilities | -2 651 | 861 | 6 406 | 10 827 | 15 955 | 23 493 |
Other Creditors | 526 | 8 067 | 9 146 | 9 305 | 11 630 | 10 325 |
Other Taxation Social Security Payable | -186 | |||||
Prepayments Accrued Income | 256 | |||||
Profit Loss | -2 751 | 3 512 | 5 545 | 5 128 | 7 538 | |
Trade Creditors Trade Payables | 8 | |||||
Trade Debtors Trade Receivables | 3 600 | |||||
Amount Specific Advance Or Credit Directors | 2 530 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 600 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 530 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -639 | |||||
Deferred Tax Assets | 639 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 | |||||
Provisions | -639 | |||||
Total Assets Less Current Liabilities | -2 651 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/05 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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