South Hill Capital started in year 2012 as Private Limited Company with registration number 08275630. The South Hill Capital company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 82 St John Street. Postal code: EC1M 4JN. Since Tue, 11th Dec 2012 South Hill Capital Limited is no longer carrying the name Brainin Capital.
At present there are 2 directors in the the firm, namely Andrew B. and Philip B.. In addition one secretary - Andrew B. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 St John Street |
| Town | London |
| Post code | EC1M 4JN |
| Country of origin | United Kingdom |
| Registration Number | 08275630 |
| Date of Incorporation | Wed, 31st Oct 2012 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 31 October 2012
Position: Director
Appointed: 31 October 2012
Position: Secretary
Appointed: 31 October 2012
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Philip B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Brainin Capital | December 11, 2012 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 343 | 469 608 | 153 307 | 39 861 | 51 331 |
| Current Assets | 67 149 | 483 523 | 321 595 | 386 673 | 374 681 |
| Debtors | 14 806 | 13 915 | 168 288 | 346 812 | 323 350 |
| Net Assets Liabilities | 351 805 | 370 624 | 376 480 | 405 146 | 422 311 |
| Other Debtors | 14 806 | 13 915 | 168 288 | 336 625 | 315 510 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 400 | 2 400 | 2 737 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 083 | 2 083 | 2 083 | 2 083 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 137 662 | ||||
| Corporation Tax Payable | 30 820 | 4 253 | |||
| Corporation Tax Recoverable | 825 | ||||
| Creditors | 666 580 | 557 789 | 10 181 | 419 559 | 394 742 |
| Derivative Liabilities | 10 181 | ||||
| Disposals Investment Property Fair Value Model | 531 915 | ||||
| Fixed Assets | 998 195 | 466 280 | 466 280 | 466 280 | 466 280 |
| Investment Property | 997 340 | 465 425 | 465 425 | 465 425 | 465 425 |
| Investment Property Fair Value Model | 997 340 | 465 425 | 465 425 | 465 425 | |
| Investments Fixed Assets | 855 | 855 | 855 | 855 | 855 |
| Investments In Group Undertakings Participating Interests | 855 | 855 | 855 | ||
| Net Current Assets Liabilities | -599 431 | -74 266 | -55 711 | -37 226 | -20 061 |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 526 518 | 524 569 | 10 181 | 415 306 | 394 442 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 083 | 2 083 | 2 083 | 2 083 | |
| Provisions For Liabilities Balance Sheet Subtotal | 46 959 | 21 390 | 23 908 | 23 908 | 23 908 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 46 959 | 21 390 | 23 908 | ||
| Total Assets Less Current Liabilities | 398 764 | 392 014 | 410 569 | 429 054 | 446 219 |
| Trade Creditors Trade Payables | 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wed, 10th Jan 2024 director's details were changed filed on: 11th, January 2024 |
officers | Free Download (2 pages) |
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