Scala Uk Limited in Dronfield, S18 1SS

Description

Data updated on: 01-11-2023

This particular company is registered in Dronfield under the ID 06859994. This firm was registered in 2009. The main office of this company is situated at Silkstone House 26a Hallowes Lane. The area code for this location is S18 1SS. The enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. Scala Uk Ltd released its account information for the financial period up to Friday 31st March 2023. The company's most recent confirmation statement was released on Sunday 26th March 2023.

As suggested by this firm's executives list, for one year there have been two directors: Carly C. and Natalie R..

Natalie R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	13 157	19 988	24 397	37 480
Current Assets	44 804	54 270	85 161	79 768	91 929
Debtors	31 647	34 282	60 764	42 288
Net Assets Liabilities			44 447	6 617	14 917
Other Debtors	21 523	16 717	45 893	27 912
Property Plant Equipment	389	2 521	5 271	4 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 151	1 439	2 676	4 373
Additions Other Than Through Business Combinations Property Plant Equipment		2 420	3 987	533
Average Number Employees During Period	2	2	2	2	6
Bank Borrowings Overdrafts			25 000	15 337
Corporation Tax Payable	9 986	10 720	10 980	12 989
Creditors	23 443	24 579	45 985	15 337	10 469
Current Tax For Period	9 986	10 720	10 980
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 988
Increase From Depreciation Charge For Year Property Plant Equipment		288	1 237	1 697
Net Current Assets Liabilities	21 361	29 691	39 176	17 847	19 650
Other Creditors	3 922	2 583	2 106	32 009
Other Taxation Social Security Payable	6 377	10 382	6 584	10 692
Property Plant Equipment Gross Cost	1 540	3 960	7 947	8 480
Total Assets Less Current Liabilities	21 750	32 212	44 447	21 954	25 386
Trade Creditors Trade Payables	3 158	894	1 315	735
Trade Debtors Trade Receivables	10 124	17 565	14 871	14 376
Fixed Assets				4 107	5 736

Company staff

Carly C.

Role: Director

Appointed: 01 April 2023

Latest update: 27 March 2024

Natalie R.

Role: Director

Appointed: 26 March 2009

Latest update: 27 March 2024

People with significant control

Natalie R.

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Scala Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly C.

Natalie R.

People with significant control

Natalie R.

Accounts Documents

Company filings

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