Founded in 2008, Fala Accounting, classified under reg no. SC336326 is an active company. Currently registered at Haughhead House EH37 5SW, Midlothian the company has been in the business for sixteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Alan B., appointed on 17 January 2008. In addition, a secretary was appointed - Elizabeth B., appointed on 17 January 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Haughhead House |
| Office Address2 | Fala Dam |
| Town | Midlothian |
| Post code | EH37 5SW |
| Country of origin | United Kingdom |
| Registration Number | SC336326 |
| Date of Incorporation | Thu, 17th Jan 2008 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Secretary
Appointed: 17 January 2008
Position: Director
Appointed: 17 January 2008
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Alan B. This PSC and has 75,01-100% shares.
Alan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||
| Current Assets | 43 510 | 46 223 | 45 427 | ||||||
| Net Assets Liabilities | 25 170 | 34 531 | 41 747 | 49 776 | 51 601 | 57 379 | 63 154 | 73 113 | |
| Cash Bank In Hand | 33 213 | 36 994 | |||||||
| Debtors | 10 297 | 9 229 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 767 | 25 044 | |||||||
| Tangible Fixed Assets | 1 351 | 633 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 17 667 | 24 944 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 70 | |||||||
| Creditors | 21 536 | -12 511 | -7 146 | -10 293 | -15 909 | -8 166 | -12 820 | -11 492 | |
| Fixed Assets | 633 | 397 | |||||||
| Net Current Assets Liabilities | 16 686 | 24 537 | 34 204 | 47 526 | 48 482 | 51 174 | 57 479 | 63 116 | 73 114 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 119 | 1 288 | |||||||
| Total Assets Less Current Liabilities | 18 037 | 25 170 | 34 601 | 49 907 | 49 856 | 51 601 | 57 479 | 63 234 | 73 193 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Capital Employed | 17 767 | 25 044 | |||||||
| Creditors Due Within One Year | 26 824 | 21 686 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 270 | 126 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 240 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 250 | 4 350 | |||||||
| Tangible Fixed Assets Depreciation | 2 899 | 3 717 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 958 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 140 | ||||||||
| Tangible Fixed Assets Disposals | 140 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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