Skala Accounting Limited in Edgware, HA8 6NA

Description

Data updated on: 01-11-2023

Skala Accounting came into being in 2011 as a company enlisted under no 07678018, located at HA8 6NA Edgware at 90a Buckingham Road. It has been in business for 13 years and its state is active. The enterprise's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. The company's latest annual accounts were submitted for the period up to 30th June 2023 and the most current annual confirmation statement was submitted on 9th July 2023.

In this firm, the full extent of director's duties have so far been executed by Shephali K. who was formally appointed 13 years ago.

Shephali K. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	970	16 728	34 508	54 582	59 632	53 033

Balance Sheet
Cash Bank On Hand						63 789	56 959	55 063		42 145	56 904
Current Assets	4 760	30 122	49 550	71 076	73 539	64 609	57 743	56 380	53 079	43 170	59 669	58 416
Debtors	1 600			4 440	2 856	820	784	1 317		1 025	2 765
Net Assets Liabilities						53 033	45 858	43 093	39 099	32 198	45 882	45 001
Cash Bank In Hand	3 160	30 122	49 550	66 636	70 683
Net Assets Liabilities Including Pension Asset Liability	970	16 728	34 508	54 582	59 632	53 033

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	870	16 628	34 408	54 482	59 532
Shareholder Funds	970	16 728	34 508	54 582	59 632	53 033

Other Financial Data
Version Production Software									2 020			2 024
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						11 576	11 885	13 287	13 980	10 972	13 787	13 415
Loans From Directors							6 785	8 701		7 665	5 651
Net Current Assets Liabilities	970	16 728	34 508	54 582	59 632	53 033	45 858	43 093	39 099	32 198	45 882	45 001
Nominal Value Allotted Share Capital						100	100	100		100	100
Number Shares Allotted		100	100	100	100		100	100			100
Par Value Share		1	1	1	1		1	1			1
Taxation Social Security Payable							5 100	4 586		3 307	8 136
Total Assets Less Current Liabilities	970	16 728	34 508	54 582	59 632	53 033		43 093	39 099	32 198	45 882	45 001
Trade Debtors Trade Receivables							784	1 317		1 025	2 765
Creditors Due Within One Year	3 790	13 394	15 042	16 494	13 907	11 576
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Shephali K.

Role: Director

Appointed: 22 June 2011

Latest update: 24 January 2024

People with significant control

Shephali K.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 January 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 March 2015
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015
Annual Accounts 15 October 2016
Date Approval Accounts	15 October 2016
Annual Accounts 29 September 2017
Date Approval Accounts	29 September 2017

Skala Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shephali K.

People with significant control

Shephali K.

Accounts Documents

Company filings

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