Founded in 2009, Scala Uk, classified under reg no. 06859994 is an active company. Currently registered at Silkstone House S18 1SS, Dronfield the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Carly C., Natalie R.. Of them, Natalie R. has been with the company the longest, being appointed on 26 March 2009 and Carly C. has been with the company for the least time - from 1 April 2023. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Silkstone House |
| Office Address2 | 26a Hallowes Lane |
| Town | Dronfield |
| Post code | S18 1SS |
| Country of origin | United Kingdom |
| Registration Number | 06859994 |
| Date of Incorporation | Thu, 26th Mar 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 26 March 2009
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Natalie R. The abovementioned PSC and has 75,01-100% shares.
Natalie R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 157 | 19 988 | 24 397 | 37 480 | |
| Current Assets | 44 804 | 54 270 | 85 161 | 79 768 | 91 929 |
| Debtors | 31 647 | 34 282 | 60 764 | 42 288 | |
| Net Assets Liabilities | 44 447 | 6 617 | 14 917 | ||
| Other Debtors | 21 523 | 16 717 | 45 893 | 27 912 | |
| Property Plant Equipment | 389 | 2 521 | 5 271 | 4 107 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 151 | 1 439 | 2 676 | 4 373 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 420 | 3 987 | 533 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 6 |
| Bank Borrowings Overdrafts | 25 000 | 15 337 | |||
| Corporation Tax Payable | 9 986 | 10 720 | 10 980 | 12 989 | |
| Creditors | 23 443 | 24 579 | 45 985 | 15 337 | 10 469 |
| Current Tax For Period | 9 986 | 10 720 | 10 980 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 988 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 1 237 | 1 697 | ||
| Net Current Assets Liabilities | 21 361 | 29 691 | 39 176 | 17 847 | 19 650 |
| Other Creditors | 3 922 | 2 583 | 2 106 | 32 009 | |
| Other Taxation Social Security Payable | 6 377 | 10 382 | 6 584 | 10 692 | |
| Property Plant Equipment Gross Cost | 1 540 | 3 960 | 7 947 | 8 480 | |
| Total Assets Less Current Liabilities | 21 750 | 32 212 | 44 447 | 21 954 | 25 386 |
| Trade Creditors Trade Payables | 3 158 | 894 | 1 315 | 735 | |
| Trade Debtors Trade Receivables | 10 124 | 17 565 | 14 871 | 14 376 | |
| Fixed Assets | 4 107 | 5 736 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On April 1, 2023 new director was appointed. filed on: 2nd, January 2024 |
officers | Free Download (2 pages) |
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