Founded in 2016, Perthside, classified under reg no. SC530715 is an active company. Currently registered at Summer Hill PH2 7AJ, Perth the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Joan B., Audrey N.. Of them, Joan B., Audrey N. have been with the company the longest, being appointed on 24 March 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Summer Hill |
| Office Address2 | Bellwood Park |
| Town | Perth |
| Post code | PH2 7AJ |
| Country of origin | United Kingdom |
| Registration Number | SC530715 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2016
Position: Director
Appointed: 24 March 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Audrey N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Audrey N.
| Notified on | 24 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joan B.
| Notified on | 24 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 691 | 2 358 | 168 | 4 408 | 7 062 | 20 608 | 17 010 |
| Net Assets Liabilities | 9 524 | 11 172 | 19 411 | 26 862 | 62 727 | 278 642 | |
| Current Assets | 5 533 | 5 256 | 2 566 | 4 502 | 8 093 | 20 608 | |
| Debtors | 2 842 | 2 898 | 2 398 | 94 | 1 031 | ||
| Other Debtors | 2 842 | 2 898 | 2 398 | 94 | 1 031 | ||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 4 621 | 7 859 | |||||
| Creditors | 184 094 | 36 199 | 14 199 | 192 472 | 180 342 | 165 409 | 148 569 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 252 472 | ||||||
| Investment Property | 214 832 | 214 832 | 214 832 | 214 832 | 214 832 | 207 528 | 460 000 |
| Investment Property Fair Value Model | 214 832 | 214 832 | 214 832 | 214 832 | 214 832 | 207 528 | 460 000 |
| Net Current Assets Liabilities | -21 214 | -167 461 | -181 222 | -187 970 | -172 249 | -144 801 | -131 559 |
| Other Creditors | 11 033 | 158 997 | 168 523 | 173 567 | 176 656 | 160 788 | 140 710 |
| Provisions For Liabilities Balance Sheet Subtotal | 49 799 | ||||||
| Total Assets Less Current Liabilities | 193 618 | 47 371 | 33 610 | 26 862 | 42 583 | 62 727 | 328 441 |
| Amount Specific Advance Or Credit Directors | 5 895 | 5 895 | 79 544 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 061 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 85 710 | ||||||
| Bank Borrowings Overdrafts | 184 094 | 36 199 | 14 199 | 14 199 | |||
| Other Taxation Social Security Payable | 2 381 | 387 | 1 932 | 3 680 | 3 686 | 4 621 | |
| Disposals Investment Property Fair Value Model | 7 304 | ||||||
| Trade Creditors Trade Payables | 1 026 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/23 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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