Southfields Holdings Limited
Activities of other holding companies n.e.c. · London
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£317,180
Cash
£12,930
Turnover
£75,000
Profit / loss
−£37,148
Current assets
£13,235
Creditors < 1 year
£1,811,225
Equity
−£317,180
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2024-01-01Company | 2023-12-31Company | 2023-01-01Company |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | −£317,180 | −£280,032 | −£233,846 | −EUR 233,846 | −EUR 168,431 |
| Equity | −£317,180 | −£280,032 | −£233,846 | −EUR 233,846 | −EUR 168,431 |
| Assets | |||||
| Fixed assets | £3,340,105 | £3,359,613 | — | EUR 3,379,121 | — |
| Property, plant & equipment | £365,783 | £385,291 | — | EUR 404,799 | — |
| Current assets | £13,235 | £14,216 | — | EUR 19,529 | — |
| Cash at bank | £12,930 | £3,786 | — | EUR 7,105 | — |
| Liabilities | |||||
| Creditors within one year | £1,811,225 | £1,601,436 | — | EUR 1,355,538 | — |
| Creditors after one year | £1,859,295 | £2,052,425 | — | EUR 2,276,958 | — |
| Net current assets | −£1,797,990 | −£1,587,220 | — | −EUR 1,336,009 | — |
| Assets less current liabilities | £1,542,115 | £1,772,393 | — | EUR 2,043,112 | — |
| Profit & loss | |||||
| Turnover | £75,000 | £75,000 | — | EUR 75,000 | — |
| Operating profit | £50,497 | £48,807 | — | EUR 46,697 | — |
| Profit before tax | −£22,453 | −£31,711 | — | −EUR 52,409 | — |
| Profit / loss | −£37,148 | −£46,186 | — | −EUR 65,415 | — |
| People & pay | |||||
| Average employees | 0 | 0 | — | 0 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2019-10-10
—
Outstanding