Scalasource Limited is a private limited company situated at 1-4 London Road, Spalding PE11 2TA. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-08, this 4-year-old company is run by 1 director.
Director Tim W., appointed on 08 November 2019.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2022-11-07 and the deadline for the subsequent filing is 2023-11-21. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 1-4 London Road |
| Town | Spalding |
| Post code | PE11 2TA |
| Country of origin | United Kingdom |
| Registration Number | 12304687 |
| Date of Incorporation | Fri, 8th Nov 2019 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2019
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Tim W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tim W.
| Notified on | 8 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 87 567 | 139 841 | 118 056 | 169 466 |
| Current Assets | 87 567 | 140 309 | 118 597 | 170 050 |
| Debtors | 468 | 541 | 584 | |
| Net Assets Liabilities | 38 753 | 81 793 | 98 670 | 134 123 |
| Other Debtors | 468 | 541 | 584 | |
| Property Plant Equipment | 1 529 | 1 147 | 1 840 | 3 350 |
| Other | ||||
| Accrued Liabilities | 275 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 510 | 892 | 1 505 | 2 622 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 039 | 1 306 | 2 627 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 50 052 | 59 445 | 21 417 | 38 641 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 510 | 382 | 613 | 1 117 |
| Net Current Assets Liabilities | 37 515 | 80 864 | 97 180 | 131 409 |
| Other Creditors | 45 034 | 36 825 | 1 762 | 10 718 |
| Other Taxation Social Security Payable | 21 026 | 22 620 | 19 655 | 27 923 |
| Property Plant Equipment Gross Cost | 2 039 | 2 039 | 3 345 | 5 972 |
| Provisions For Liabilities Balance Sheet Subtotal | 291 | 218 | 350 | 636 |
| Taxation Social Security Payable | 4 743 | |||
| Total Assets Less Current Liabilities | 39 044 | 82 011 | 99 020 | 134 759 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control November 8, 2019 filed on: 22nd, November 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy