Southside Hd Investments Ltd in Edinburgh, EH8 9DH

Description

Data updated on: 01-11-2023

Registered with number SC523357 nine years ago, Southside Hd Investments Ltd is a Private Limited Company. Its present mailing address is 20 Nicolson Street, Edinburgh. The company's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. Southside Hd Investments Limited released its account information for the period up to December 31, 2022. Its latest annual confirmation statement was filed on January 9, 2023.

John D. is the following enterprise's solitary managing director, who was appointed nine years ago.

Executives who have control over the firm are as follows: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	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	29 164	290 489	282 363	345 854	251 246	4 907	20 741	18 146
Current Assets							20 741	18 576
Debtors								430
Net Assets Liabilities	162 862	158 105	161 839	59 062	266 135	256 210	254 741	245 493
Property Plant Equipment						141 959	111 903	81 847

Other Financial Data
Accrued Liabilities Deferred Income			600	690
Accumulated Depreciation Impairment Property Plant Equipment						8 321	38 377	68 433
Additions Other Than Through Business Combinations Property Plant Equipment						150 280
Average Number Employees During Period							1	1
Bank Borrowings		20 589	12 789	521 450
Bank Borrowings Overdrafts		219 411	215 873	521 450	521 450	521 450	521 450	521 450
Corporation Tax Payable	6 264	5 307	5 421	4 810	3 425
Creditors	279 598	506 035	509 874	521 450	521 450	521 450	521 450	521 450
Fixed Assets					680 000	821 959	811 903	831 847
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					259 840		20 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 321	30 056	30 056
Investment Property	420 160	420 160	420 160	420 160	680 000	680 000	700 000	750 000
Investment Property Fair Value Model	420 160	420 160	420 160	420 160	680 000	680 000	700 000	750 000
Net Current Assets Liabilities	22 300	243 980	251 553	160 352	156 955	4 043	19 817	17 556
Other Creditors	600	600	600	60 001	30 865	864	924	1 020
Other Remaining Borrowings	210 050	217 076	224 453	120 001	60 001
Property Plant Equipment Gross Cost						150 280	150 280
Provisions For Liabilities Balance Sheet Subtotal					49 370	48 342	55 529	82 460
Total Assets Less Current Liabilities	442 460	664 140	671 713	580 512	836 955	826 002	831 720	849 403
Total Borrowings			522 663	641 451
Trade Debtors Trade Receivables								430
Amount Specific Advance Or Credit Directors	69 547	69 547	69 547
Amount Specific Advance Or Credit Made In Period Directors	69 547
Amount Specific Advance Or Credit Repaid In Period Directors	69 547
Additions Other Than Through Business Combinations Investment Property Fair Value Model	420 160
Amounts Owed To Group Undertakings		13
Dividends Paid		20 000	12 000
Number Shares Issued Fully Paid	120	120	120
Par Value Share	1	1	1
Profit Loss	25 056	22 269	23 111

Company staff

John D.

Role: Director

Appointed: 31 December 2015

Latest update: 20 February 2024

John D.

Role: Secretary

Appointed: 31 December 2015

Latest update: 20 February 2024

People with significant control

Robert H.

Notified on 31 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Southside Hd Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

People with significant control

Robert H.

John D.

Accounts Documents

Company filings

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