Southside Commercial Management Ltd in Edinburgh, EH8 9DH

Description

Data updated on: 01-11-2023

SC585127 is the registration number used by Southside Commercial Management Ltd. This company was registered as a Private Limited Company on 2018-01-09. This company has been present on the British market for six years. This enterprise can be found at 20 Nicolson Street in Edinburgh. It's postal code assigned to this location is EH8 9DH. The company's current name is Southside Commercial Management Ltd. This business's previous clients may know this company as Central Property Service Solutions, which was used until 2020-01-13. This business's registered with SIC code 68310 meaning Real estate agencies. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-01-05.

At the moment, this company is presided over by 1 managing director: John D., who was selected to lead the company in January 2018. Since 2018-01-09 William P., had fulfilled assigned duties for this company till the resignation in 2019.

Previous company's names
Southside Commercial Management Ltd 2020-01-13
Central Property Service Solutions Ltd 2018-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

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 Financial Data
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

Company staff

John D.

Role: Director

Appointed: 09 January 2018

Latest update: 23 April 2024

People with significant control

John D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John D.

Notified on 9 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William P.

Notified on 9 January 2018

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	09 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	09 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	09 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	09 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	09 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	09 January 2018
End Date For Period Covered By Report	31 December 2018

Southside Commercial Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

William P.

People with significant control

John D.

William P.

Accounts Documents

Company filings

Filing category

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