Scala Surgical Limited in Wembley, HA0 1BA

Description

Data updated on: 01-11-2023

Scala Surgical is a business registered at HA0 1BA Wembley at Unit 6 Innovation Park. The enterprise was set up in 2005 and is established under the registration number 05596879. The enterprise has been actively competing on the UK market for nineteen years now and company current state is active. This enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents detail the period up to 2021-12-31 and the latest confirmation statement was filed on 2023-10-06.

The following firm owes its success and constant growth to two directors, specifically Haroon I. and Samina Z., who have been managing it since November 2012. In order to find professional help with legal documentation, the firm has been utilizing the skills of Haroon I. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	60 089	110 821
Current Assets	438 056	465 985	399 168	419 063	342 263
Debtors	108 972	97 164
Net Assets Liabilities	922 886	919 748	814 569	892 422	817 000
Other Debtors	16 977	4 113
Property Plant Equipment	615 003	592 107
Total Inventories	268 995	258 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	239 964	262 860
Average Number Employees During Period	4	4	4	4	6
Corporation Tax Payable		16 626
Creditors	126 551	134 791	133 392	100 612	79 236
Depreciation Amortisation Impairment Expense	24 503	22 897
Depreciation Expense Property Plant Equipment	24 503	22 897
Fixed Assets	615 003	592 107	572 892	573 971	553 973
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	-360 586	-208 632
Increase From Depreciation Charge For Year Property Plant Equipment		22 896
Interest Payable Similar Charges Finance Costs	480
Net Current Assets Liabilities	311 505	331 194	241 677	318 451	263 027
Operating Profit Loss	-78 112	63 351
Other Creditors	41 091	39 503
Other External Charges	15 626	12 166
Other Interest Receivable Similar Income Finance Income	63	68
Other Operating Expenses Format2	62 052	64 634
Other Taxation Social Security Payable	15 722	8 924
Profit Loss	-66 620	46 862
Profit Loss On Ordinary Activities Before Tax	-78 529	63 419
Property Plant Equipment Gross Cost		854 967
Provisions For Liabilities Balance Sheet Subtotal	3 622	3 553
Social Security Costs	3 909	4 571
Staff Costs Employee Benefits Expense	86 721	87 221
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-11 909	16 557
Total Assets Less Current Liabilities	926 508	923 301	838 668	892 422	817 000
Trade Creditors Trade Payables	69 738	69 738
Trade Debtors Trade Receivables	91 995	93 051
Turnover Revenue	471 376	458 901
Wages Salaries	82 812	82 650

Company staff

Haroon I.

Role: Director

Appointed: 21 November 2012

Latest update: 7 February 2024

Samina Z.

Role: Director

Appointed: 19 October 2005

Latest update: 7 February 2024

Haroon I.

Role: Secretary

Appointed: 19 October 2005

Latest update: 7 February 2024

People with significant control

Executives with significant control over the firm are: Haroon Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samina Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Haroon Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samina Z.

Notified on 6 April 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 December 2021
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Scala Surgical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon I.

Samina Z.

Haroon I.

People with significant control

Haroon Z.

Samina Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies