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Company information:
South Hill Estates Limited (No: 09680231)
Address: 69 FERNDALE ROAD, LONDON, N15 6UG, ENGLAND
Status: Active
Incorporated: 07-Oct-2015
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 15-Aug-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MEIR GOLDBERG ( DOB: Jun-1988 From: Jul-2015 )
Resigned Director: SHMUEL GOLDBERG ( DOB: Mar-1993 From: Jul-2015 To: Aug-2015 )
Persons of Significant Control:
Mr Meir Goldberg, 69 Ferndale Road, London, N15 6UG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 631,684 | 902,625 | 903,301 | 961,819 | 1,111,770 | 6,085,041 | 631684.0,902625.0,903301.0,961819.0,0.0,0.0,1111770.0,6085041.0 | ||
| Fixed assets / Property, plant and equipment | 1,849 | 2,625 | 3,301 | 3,509 | 45,041 | 1849.0,2625.0,3301.0,3509.0,0.0,0.0,0.0,45041.0 | |||
| Fixed assets / Investment property | 629,835 | 900,000 | 900,000 | 958,310 | 1,111,770 | 6,040,000 | 629835.0,900000.0,900000.0,958310.0,0.0,0.0,1111770.0,6040000.0 | ||
| Current assets | 15,000 | 14,626 | 99,886 | 94,156 | 291,157 | 320,944 | 146,009 | 536,927 | 15000.0,14626.0,99886.0,94156.0,291157.0,320944.0,146009.0,536927.0 |
| Current assets / Debtors | 15,000 | 2,789 | 81,691 | 84,968 | 291,039 | 320,727 | 145,986 | 536,853 | 15000.0,2789.0,81691.0,84968.0,291039.0,320727.0,145986.0,536853.0 |
| Current assets / Cash at bank and on hand | 11,837 | 18,195 | 9,188 | 118 | 217 | 23 | 74 | 0.0,11837.0,18195.0,9188.0,118.0,217.0,23.0,74.0 | |
| Net current assets (liabilities) | -408,380 | -186,797 | -44,078 | -93,264 | 75,802 | 113,666 | -1,013,794 | -4,568,482 | -408380.0,-186797.0,-44078.0,-93264.0,75802.0,113666.0,-1013794.0,-4568482.0 |
| Total assets less current liabilities | 223,304 | 715,828 | 859,223 | 868,555 | 75,802 | 113,666 | 97,976 | 1,516,559 | 223304.0,715828.0,859223.0,868555.0,75802.0,113666.0,97976.0,1516559.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 47,053 | 42,277 | 42,277 | 344,506 | 0.0,47053.0,42277.0,42277.0,0.0,0.0,0.0,344506.0 | ||||
| Net assets (liabilities) | -16,326 | 174,394 | 227,179 | 247,219 | 75,802 | 69,565 | 58,059 | 1,137,692 | -16326.0,174394.0,227179.0,247219.0,75802.0,69565.0,58059.0,1137692.0 |
| Equity / share capital and reserves | -16,326 | 174,394 | 227,179 | 247,219 | 75,802 | 69,565 | -16326.0,174394.0,227179.0,247219.0,75802.0,69565.0,0.0,0.0 |