Southhill Ltd
7 St John's Road Harrow HA1 2EY Middlesex
Number: 03025722
Incorporation date: 1995-02-23
Dissolution date: 2019-07-02
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Southhill started conducting its business in 1995 as a Private Limited Company registered with number: 03025722. This firm's office was based in Middlesex at 7 St John's Road. This Southhill Limited firm had been in this business for at least twenty four years.
This specific business had a solitary director: Philip P., who was chosen to lead the company in 1995.
Philip P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 |
| Currency | ||||||
| Net Worth | 20 469 | 22 934 | 4 517 | 4 054 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 272 | 8 607 | 2 000 | 594 | ||
| Cash Bank On Hand | 594 | 2 469 | 210 | |||
| Current Assets | 56 995 | 58 580 | 15 340 | 13 934 | 15 809 | 13 550 |
| Debtors | 53 723 | 49 973 | 13 340 | 13 340 | 13 340 | 13 340 |
| Property Plant Equipment | 7 | 5 | 4 | |||
| Tangible Fixed Assets | 19 | 12 | 9 | 7 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 20 465 | 22 930 | 4 513 | 4 050 | ||
| Shareholder Funds | 20 469 | 22 934 | 4 517 | 4 054 | ||
| Other Financial Data | ||||||
| Accrued Liabilities | 2 551 | 1 650 | 1 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 565 | 2 567 | 2 568 | |||
| Corporation Tax Payable | 1 533 | |||||
| Corporation Tax Recoverable | 13 340 | 13 340 | 13 340 | |||
| Creditors | 9 887 | 11 953 | 11 480 | |||
| Creditors Due Within One Year | 36 545 | 35 658 | 10 832 | 9 887 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 | 1 | ||||
| Net Current Assets Liabilities | 20 450 | 22 922 | 4 508 | 4 047 | 3 856 | 2 070 |
| Number Shares Allotted | 4 | 4 | 4 | |||
| Number Shares Issued Fully Paid | 4 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | -193 | |||||
| Property Plant Equipment Gross Cost | 2 572 | 2 572 | ||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 572 | 2 572 | 2 572 | |||
| Tangible Fixed Assets Depreciation | 2 553 | 2 560 | 2 563 | 2 565 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 7 | 3 | 2 | |||
| Total Assets Less Current Liabilities | 20 469 | 22 934 | 4 517 | 4 054 | 3 861 | 2 074 |
Role: Secretary
Appointed: 24 February 1995
Latest update: 18 August 2023
Role: Director
Appointed: 24 February 1995
Latest update: 18 August 2023
| Account next due date | 05 January 2020 |
| Account last made up date | 05 April 2018 |
| Confirmation statement next due date | 09 March 2019 |
| Confirmation statement last made up date | 23 February 2018 |
| Annual Accounts 30 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
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