Founded in 2016, Southside Commercial Property, classified under reg no. SC553484 is an active company. Currently registered at 20 Nicolson Street EH8 9DH, Edinburgh the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - John D., appointed on 29 December 2016. In addition, a secretary was appointed - John D., appointed on 29 December 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Nicolson Street |
| Town | Edinburgh |
| Post code | EH8 9DH |
| Country of origin | United Kingdom |
| Registration Number | SC553484 |
| Date of Incorporation | Thu, 29th Dec 2016 |
| Industry | Activities of open-ended investment companies |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 29 December 2016
Position: Secretary
Appointed: 29 December 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Southside Property Management Uk Ltd from Edinburgh, Scotland. The abovementioned PSC is categorised as "an uk", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Southside Property Management Uk Ltd
20 Nicolson Street, Edinburgh, EH8 9DH, Scotland
| Legal authority | Uk |
| Legal form | Uk |
| Country registered | Scotland |
| Place registered | Uk |
| Registration number | Sc335702 |
| Notified on | 6 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John D.
| Notified on | 29 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 118 | 8 496 | 16 005 | 154 016 | 179 260 | 39 858 | |
| Current Assets | 100 | 22 118 | 179 260 | 179 858 | |||
| Debtors | 100 | 140 000 | |||||
| Net Assets Liabilities | 100 | 3 896 | 10 819 | 34 978 | 100 608 | 169 240 | 191 880 |
| Other Debtors | 100 | 140 000 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 480 | 420 | 720 | 864 | 924 | 1 020 | |
| Additions From Acquisitions Investment Property Fair Value Model | 566 197 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 5 498 | 493 260 | |||||
| Bank Borrowings Overdrafts | 93 259 | 476 369 | 440 333 | 1 101 704 | 1 040 694 | 1 048 602 | |
| Corporation Tax Payable | 900 | 1 624 | 5 666 | 5 535 | 15 514 | 13 758 | |
| Creditors | 143 259 | 476 369 | 440 333 | 1 101 704 | 1 040 694 | 1 048 602 | |
| Deferred Income | 485 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 51 888 | 3 087 | -25 000 | ||||
| Investment Property | 131 915 | 698 112 | 698 112 | 1 896 913 | 1 900 000 | 1 875 000 | |
| Investment Property Fair Value Model | 131 915 | 698 112 | 698 112 | 1 896 913 | 1 900 000 | 1 875 000 | |
| Net Current Assets Liabilities | 100 | 15 240 | -210 924 | -222 801 | -684 742 | -679 621 | -626 979 |
| Other Creditors | 480 | 200 000 | 200 000 | 300 000 | 300 000 | 750 000 | |
| Other Remaining Borrowings | 450 000 | 450 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 859 | 10 445 | 7 539 | ||||
| Total Assets Less Current Liabilities | 100 | 147 155 | 487 188 | 475 311 | 1 212 171 | 1 220 379 | 1 248 021 |
| Total Borrowings | 93 259 | 476 369 | |||||
| Amount Specific Advance Or Credit Directors | 50 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 000 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 131 915 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 3 796 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 29th, April 2024 |
accounts | Free Download (9 pages) |
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