Fala Accounting Limited in Midlothian, EH37 5SW

Description

Data updated on: 01-11-2023

2008 is the date that marks the founding of Fala Accounting Limited, a firm which is situated at Haughhead House, Fala Dam in Midlothian. That would make sixteen years Fala Accounting has been on the British market, as it was registered on 2008-01-17. The registered no. is SC336326 and its zip code is EH37 5SW. This enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Fala Accounting Ltd filed its latest accounts for the financial period up to 2023-01-31. The company's latest confirmation statement was released on 2023-01-17.

Alan B. is the company's single managing director, that was designated to this position sixteen years ago. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Elizabeth B. as a secretary since 2008.

Alan B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	43 510	46 223	45 427
Net Assets Liabilities		25 170	34 531	41 747	49 776	51 601	57 379	63 154	73 113
Cash Bank In Hand	33 213	36 994
Debtors	10 297	9 229
Net Assets Liabilities Including Pension Asset Liability	17 767	25 044
Tangible Fixed Assets	1 351	633

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 667	24 944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		150	70
Creditors		21 536	-12 511	-7 146	-10 293	-15 909	-8 166	-12 820	-11 492
Fixed Assets		633	397
Net Current Assets Liabilities	16 686	24 537	34 204	47 526	48 482	51 174	57 479	63 116	73 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 119	1 288
Total Assets Less Current Liabilities	18 037	25 170	34 601	49 907	49 856	51 601	57 479	63 234	73 193
Average Number Employees During Period							1	1	1
Capital Employed	17 767	25 044
Creditors Due Within One Year	26 824	21 686
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	270	126
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		240
Tangible Fixed Assets Cost Or Valuation	4 250	4 350
Tangible Fixed Assets Depreciation	2 899	3 717
Tangible Fixed Assets Depreciation Charged In Period		958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		140
Tangible Fixed Assets Disposals		140

Company staff

Elizabeth B.

Role: Secretary

Appointed: 17 January 2008

Latest update: 25 March 2024

Alan B.

Role: Director

Appointed: 17 January 2008

Latest update: 25 March 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Fala Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

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