Scala House & District Property Co. Limited, W1W 6YN

Description

Data updated on: 01-11-2023

This company named Scala House & District Property was started on 1971/06/02 as a Private Limited Company. This enterprise's headquarters can be contacted at Fitzrovia on 154 New Cavendish Street, London. In case you have to get in touch with this firm by mail, its postal code is W1W 6YN. The office reg. no. for Scala House & District Property Co. Limited is 01013058. This enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Scala House & District Property Co. Ltd reported its account information for the financial year up to 31st March 2022. The business latest confirmation statement was submitted on 20th December 2022.

There is a team of three directors supervising this specific business at present, including Lisa R., Ivan S. and Jeremy S. who have been utilizing the directors tasks since November 1991.

Ivan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 328 278	5 261 026	6 103 450	6 875 832	7 745 085	8 645 032	9 242 101	10 026 180
Current Assets						8 645 032	9 263 672	10 101 229
Debtors							21 571	75 049
Net Assets Liabilities	21 925 543	22 672 190	24 437 220	25 278 945	26 329 924	26 971 527	27 818 443	29 064 562
Other Debtors							21 571	75 049
Property Plant Equipment	1 243	1 057	898	763	649	552	469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 532	2 718	2 877	3 012	3 126	3 223	3 306	3 376
Additional Provisions Increase From New Provisions Recognised			116 315					89 150
Creditors	3 798 808	3 984 723	4 001 743	3 932 265	3 750 425	4 008 673	3 780 313	3 556 431
Disposals Investment Property Fair Value Model								1 100
Fixed Assets	23 711 243	23 711 057	24 766 998	24 766 863	24 766 749	24 766 652	24 766 569	25 040 399
Increase From Depreciation Charge For Year Property Plant Equipment		186	159	135	114	97	83	70
Investment Property	23 710 000	23 710 000	24 766 100	24 766 100	24 766 100	24 766 100	24 766 100	25 040 000
Investment Property Fair Value Model	23 710 000	23 710 000	24 766 100	24 766 100	24 766 100	24 766 100	24 766 100	25 040 000
Net Current Assets Liabilities	529 470	1 276 303	2 101 707	2 943 567	3 994 660	4 636 360	5 483 359	6 544 798
Other Creditors	3 589 929	3 761 827	3 766 723	3 698 977	3 460 735	3 559 646	3 542 941	3 517 854
Other Taxation Social Security Payable	208 879	222 896	235 020	233 288	289 690	449 027	237 372	38 577
Property Plant Equipment Gross Cost	3 775	3 775	3 775	3 775	3 775	3 775	3 775
Provisions	2 315 170	2 315 170	2 431 485	2 431 485	2 431 485	2 431 485	2 431 485	2 520 635
Provisions For Liabilities Balance Sheet Subtotal	2 315 170	2 315 170	2 431 485	2 431 485	2 431 485	2 431 485	2 431 485	2 520 635
Total Assets Less Current Liabilities	24 240 713	24 987 360	26 868 705	27 710 430	28 761 409	29 403 011	30 249 928	31 585 197

Company staff

Lisa R.

Role: Director

Appointed: 15 November 1991

Latest update: 26 March 2024

Ivan S.

Role: Director

Appointed: 15 November 1991

Latest update: 26 March 2024

Jeremy S.

Role: Director

Appointed: 15 November 1991

Latest update: 26 March 2024

People with significant control

Ivan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Roslyn S.

Notified on 6 April 2016

Ceased on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Scala House & District Property Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Ivan S.

Jeremy S.

Roslyn S.

People with significant control

Ivan S.

Roslyn S.

Accounts Documents

Company filings

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