Scala-advance Limited in Brighton, BN1 4DU

Description

Data updated on: 01-11-2023

The enterprise called Scala-advance was registered on 2005-09-16 as a Private Limited Company. This business's office could be gotten hold of in Brighton on C/o West & Berry Limited, Mocatta House, Trafalgar Place. If you need to contact this firm by mail, its postal code is BN1 4DU. The registration number for Scala-advance Limited is 05566471. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Scala-advance Ltd reported its latest accounts for the financial period up to March 31, 2023. Its most recent confirmation statement was filed on September 16, 2023.

In the business, the full extent of director's obligations have so far been executed by Susan C. who was assigned this position on 2005-09-16. In order to provide support to the directors, the business has been utilizing the skills of Dominic F. as a secretary since September 2005.

Susan C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 590	19 697	20 214	27 703	2	5

Balance Sheet
Current Assets	36 129	32 647	26 216	42 801	26 015	14 056	19 654	21 181	22 582	35 170	36 393	31 940
Net Assets Liabilities								1 890	2 639	76	10 523
Cash Bank In Hand	21 140	23 850	21 644	31 642	16 871	7 849
Debtors	14 989	8 797	4 572	11 159	9 144	6 207
Tangible Fixed Assets	1 882	2 378	1 541	794	1 382	2 523
Net Assets Liabilities Including Pension Asset Liability	22 590	19 697		27 703	2	5

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 589	19 696	20 213	27 702	1	4
Shareholder Funds	22 590	19 697	20 214	27 703	2	5

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						16 069	19 235	20 363	21 258	14 450	12 750	8 922
Fixed Assets	1 882	2 378				2 523	2 515	1 072	1 315	2 389	2 028	1 819
Net Current Assets Liabilities	20 708	17 319	18 673	26 909	-1 104	-2 013	419	818	1 324	12 137	21 245
Total Assets Less Current Liabilities	22 590	19 697		27 703	278	510	2 934	1 890	2 639	14 526	23 273
Creditors Due Within One Year	15 421	15 328	7 543	15 892	27 119	16 069
Net Assets Liability Excluding Pension Asset Liability		19 697	20 215	27 703
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 353	7 802	7 802	7 802	8 976	11 447
Tangible Fixed Assets Depreciation	4 471	5 424	6 260	7 008	7 594	8 924
Tangible Fixed Assets Depreciation Charged In Period		953	836	748
Provisions For Liabilities Charges					276	505
Tangible Fixed Assets Additions		1 449

Company staff

Dominic F.

Role: Secretary

Appointed: 16 September 2005

Latest update: 24 January 2024

Susan C.

Role: Director

Appointed: 16 September 2005

Latest update: 24 January 2024

People with significant control

Susan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 13 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 June 2014

Scala-advance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic F.

Susan C.

People with significant control

Susan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Scala-advance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic F.

Susan C.

People with significant control

Susan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016