Founded in 2017, Southside Dbm, classified under reg no. SC555196 is an active company. Currently registered at 20 Nicolson Street EH8 9DH, Edinburgh the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Ian W., John D. and Benjamin M.. Of them, Ian W., John D., Benjamin M. have been with the company the longest, being appointed on 20 January 2017. As of 30 April 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 | SC555196 |
Date of Incorporation | Fri, 20th Jan 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 7 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 that own or control the company is made up of 2 names. As BizStats established, there is Dbm Property Limited from Broxburn, Scotland. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the PSC register is John D. This PSC owns 25-50% shares.
Dbm Property Limited
Dbm House Clifton View, East Mains Industrial Estate, Broxburn, EH52 5NE, Scotland
Legal authority | Company Act 2006 |
Legal form | Limited Company |
Notified on | 1 January 2021 |
Nature of control: |
25-50% shares |
John D.
Notified on | 1 January 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 210 | 2 090 | 3 985 | 20 410 | 31 795 | 46 587 |
Current Assets | 7 260 | 2 140 | 3 985 | |||
Debtors | 50 | 50 | ||||
Net Assets Liabilities | 239 280 | 300 068 | 205 650 | 81 105 | 92 899 | 196 172 |
Other Debtors | 50 | 50 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 480 | 690 | 864 | 864 | 924 | |
Additions From Acquisitions Investment Property Fair Value Model | 10 314 | |||||
Bank Borrowings | 7 072 | 15 946 | 841 500 | |||
Bank Borrowings Overdrafts | 206 438 | 354 819 | 841 500 | 841 560 | 841 560 | 841 560 |
Corporation Tax Payable | 5 139 | 1 523 | 520 | 3 175 | 2 766 | 3 325 |
Creditors | 348 901 | 542 988 | 966 304 | 841 560 | 841 560 | 841 560 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 45 821 | 110 000 | ||||
Investment Property | 593 612 | 1 158 865 | 1 169 179 | 1 215 000 | 1 215 000 | 1 325 000 |
Investment Property Fair Value Model | 593 612 | 1 158 865 | 1 169 179 | 1 215 000 | 1 215 000 | 1 325 000 |
Loans From Other Related Parties Other Than Directors | 488 169 | 124 804 | ||||
Net Current Assets Liabilities | -5 431 | -315 809 | 2 775 | -283 629 | -271 835 | -257 662 |
Other Remaining Borrowings | 300 000 | 124 804 | 300 000 | 300 000 | 300 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 706 | 8 706 | 29 606 | |||
Total Assets Less Current Liabilities | 588 181 | 843 056 | 1 171 954 | 931 371 | 943 165 | 1 067 338 |
Total Borrowings | 7 072 | 315 946 | 966 304 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 593 612 | 565 253 | ||||
Amounts Owed To Group Undertakings | 142 463 | 188 169 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued But Not Fully Paid | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 480 | 480 | ||||
Par Value Share | 1 | 1 | ||||
Profit Loss | 21 643 | 6 494 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 5, 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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