Scalasource Limited in Spalding, PE11 2TA

Description

Data updated on: 01-11-2023

Based in 1-4 London Road, Spalding PE11 2TA Scalasource Limited is categorised as a Private Limited Company registered under the 12304687 Companies House Reg No. It has been launched 5 years ago. The enterprise's SIC code is 62020 which means Information technology consultancy activities. Scalasource Ltd reported its latest accounts for the financial period up to 2022-11-30. The latest confirmation statement was filed on 2022-11-07.

Tim W. is the following company's only managing director, who was designated to this position on 2019-11-08.

Tim W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	87 567	139 841	118 056	169 466
Current Assets	87 567	140 309	118 597	170 050
Debtors		468	541	584
Net Assets Liabilities	38 753	81 793	98 670	134 123
Other Debtors		468	541	584
Property Plant Equipment	1 529	1 147	1 840	3 350

Other Financial Data
Accrued Liabilities	275
Accumulated Depreciation Impairment Property Plant Equipment	510	892	1 505	2 622
Additions Other Than Through Business Combinations Property Plant Equipment	2 039		1 306	2 627
Average Number Employees During Period	1	1	1	1
Creditors	50 052	59 445	21 417	38 641
Increase From Depreciation Charge For Year Property Plant Equipment	510	382	613	1 117
Net Current Assets Liabilities	37 515	80 864	97 180	131 409
Other Creditors	45 034	36 825	1 762	10 718
Other Taxation Social Security Payable	21 026	22 620	19 655	27 923
Property Plant Equipment Gross Cost	2 039	2 039	3 345	5 972
Provisions For Liabilities Balance Sheet Subtotal	291	218	350	636
Taxation Social Security Payable	4 743
Total Assets Less Current Liabilities	39 044	82 011	99 020	134 759

Company staff

Tim W.

Role: Director

Appointed: 08 November 2019

Latest update: 22 April 2024

People with significant control

Tim W.

Notified on 8 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-08
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Scalasource Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim W.

People with significant control

Tim W.

Accounts Documents

Company filings

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