Founded in 2005, Scala Surgical, classified under reg no. 05596879 is an active company. Currently registered at Unit 6 Innovation Park HA0 1BA, Wembley the company has been in the business for nineteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
At present there are 2 directors in the the firm, namely Haroon I. and Samina Z.. In addition one secretary - Haroon I. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Innovation Park |
| Office Address2 | 89 Manor Farm Road |
| Town | Wembley |
| Post code | HA0 1BA |
| Country of origin | United Kingdom |
| Registration Number | 05596879 |
| Date of Incorporation | Wed, 19th Oct 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 21 November 2012
Position: Director
Appointed: 19 October 2005
Position: Secretary
Appointed: 19 October 2005
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Haroon Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samina Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Haroon Z.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samina Z.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 60 089 | 110 821 | |||
| Current Assets | 438 056 | 465 985 | 399 168 | 419 063 | 342 263 |
| Debtors | 108 972 | 97 164 | |||
| Net Assets Liabilities | 922 886 | 919 748 | 814 569 | 892 422 | 817 000 |
| Other Debtors | 16 977 | 4 113 | |||
| Property Plant Equipment | 615 003 | 592 107 | |||
| Total Inventories | 268 995 | 258 000 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 239 964 | 262 860 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 6 |
| Corporation Tax Payable | 16 626 | ||||
| Creditors | 126 551 | 134 791 | 133 392 | 100 612 | 79 236 |
| Depreciation Amortisation Impairment Expense | 24 503 | 22 897 | |||
| Depreciation Expense Property Plant Equipment | 24 503 | 22 897 | |||
| Fixed Assets | 615 003 | 592 107 | 572 892 | 573 971 | 553 973 |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -360 586 | -208 632 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 896 | ||||
| Interest Payable Similar Charges Finance Costs | 480 | ||||
| Net Current Assets Liabilities | 311 505 | 331 194 | 241 677 | 318 451 | 263 027 |
| Operating Profit Loss | -78 112 | 63 351 | |||
| Other Creditors | 41 091 | 39 503 | |||
| Other External Charges | 15 626 | 12 166 | |||
| Other Interest Receivable Similar Income Finance Income | 63 | 68 | |||
| Other Operating Expenses Format2 | 62 052 | 64 634 | |||
| Other Taxation Social Security Payable | 15 722 | 8 924 | |||
| Profit Loss | -66 620 | 46 862 | |||
| Profit Loss On Ordinary Activities Before Tax | -78 529 | 63 419 | |||
| Property Plant Equipment Gross Cost | 854 967 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 622 | 3 553 | |||
| Social Security Costs | 3 909 | 4 571 | |||
| Staff Costs Employee Benefits Expense | 86 721 | 87 221 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -11 909 | 16 557 | |||
| Total Assets Less Current Liabilities | 926 508 | 923 301 | 838 668 | 892 422 | 817 000 |
| Trade Creditors Trade Payables | 69 738 | 69 738 | |||
| Trade Debtors Trade Receivables | 91 995 | 93 051 | |||
| Turnover Revenue | 471 376 | 458 901 | |||
| Wages Salaries | 82 812 | 82 650 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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