Founded in 2015, Vescala, classified under reg no. SC518501 is an active company. Currently registered at 4a Rutland Square EH1 2AS, Edinburgh the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 3 directors, namely Martin C., Craig B. and Amanda B.. Of them, Amanda B. has been with the company the longest, being appointed on 22 October 2015 and Martin C. has been with the company for the least time - from 23 May 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 4a Rutland Square |
Town | Edinburgh |
Post code | EH1 2AS |
Country of origin | United Kingdom |
Registration Number | SC518501 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Craig B. This PSC has significiant influence or control over this company,.
Craig B.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 988 | 9 532 | 10 686 | 12 586 | 68 005 | 1 614 | 3 915 |
Current Assets | 24 993 | 23 783 | 26 106 | 27 737 | 79 026 | 334 120 | 147 712 |
Debtors | 10 005 | 14 251 | 15 420 | 15 151 | 11 021 | 332 506 | 143 797 |
Other Debtors | 15 420 | 15 151 | 11 021 | 95 229 | 127 547 | ||
Property Plant Equipment | 601 | 3 531 | 2 294 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 1 405 | 2 405 | 3 546 | 1 251 | 1 388 | 2 101 |
Accumulated Amortisation Impairment Intangible Assets | 9 856 | 17 656 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 | 1 417 | 2 654 | ||||
Amounts Owed By Related Parties | 10 004 | 14 251 | |||||
Amounts Owed To Associates Joint Ventures Participating Interests | 24 980 | 24 980 | |||||
Average Number Employees During Period | 4 | 4 | 5 | 1 | |||
Balances Amounts Owed To Related Parties | 257 013 | 384 409 | |||||
Corporation Tax Payable | 16 250 | ||||||
Corporation Tax Recoverable | 16 250 | 16 250 | |||||
Creditors | 26 180 | 26 385 | 41 233 | 55 214 | 178 858 | 459 490 | 427 358 |
Fixed Assets | 601 | 17 075 | 8 038 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 9 856 | 7 800 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 1 404 | 1 237 | ||||
Intangible Assets | 13 544 | 5 744 | |||||
Intangible Assets Gross Cost | 23 400 | ||||||
Net Current Assets Liabilities | -1 187 | -2 602 | -15 127 | -27 477 | -99 832 | -125 370 | -279 646 |
Number Shares Issued Fully Paid | 20 | ||||||
Other Creditors | 24 980 | 24 980 | 24 980 | 120 997 | 416 982 | 409 388 | |
Other Taxation Social Security Payable | 8 267 | 21 750 | 9 869 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 615 | 4 948 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 614 | 4 333 | |||||
Total Assets Less Current Liabilities | -27 477 | -99 231 | -108 295 | -271 608 | |||
Trade Creditors Trade Payables | 13 848 | 26 688 | 48 343 | 3 120 | 6 000 | ||
Trade Debtors Trade Receivables | 1 | 221 027 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/05 filed on: 5th, October 2023 |
confirmation statement | Free Download (5 pages) |
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