Wallscope Limited in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

The enterprise called Wallscope was created on 2014-09-18 as a Private Limited Company. This enterprise's head office could be contacted at Edinburgh on 9 Ainslie Place. Assuming you need to get in touch with the business by post, its post code is EH3 6AT. The official registration number for Wallscope Limited is SC487045. This enterprise's principal business activity number is 62090, that means Other information technology service activities. Wallscope Ltd reported its latest accounts for the period that ended on 2022-09-30. Its latest annual confirmation statement was filed on 2023-03-26.

David E. and Ian A. are registered as the firm's directors and have been doing everything they can to help the company for 10 years.

Executives who have control over the firm are as follows: Ian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	250	8 531

Balance Sheet
Cash Bank In Hand	4 287	1 286
Cash Bank On Hand		1 286	2 161	40 876	3 405	42 289
Current Assets	4 287	29 058	95 419	80 389	60 773	105 498	68 811
Debtors		27 772	93 258	39 513	57 368	63 209	68 811	77 637
Net Assets Liabilities				62 609	1 880	-66 306	-95 483	-63 511
Other Debtors		4 532	14 988	38 314	44 948	63 119	67 521	44 667
Property Plant Equipment		586	925	867	790	249	1 724	483
Tangible Fixed Assets		586

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	150	8 431
Shareholder Funds	250	8 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		586	2 098	3 889	5 545	6 583	8 556	10 763
Average Number Employees During Period		2	6	7	7	9	10	8
Creditors		21 113	38 355	18 647	31 944	89 527	42 145	19 309
Creditors Due Within One Year	4 037	21 113
Disposals Intangible Assets				1
Fixed Assets		586	926	867
Increase From Depreciation Charge For Year Property Plant Equipment			1 512	1 791	1 656	1 038	1 973	2 207
Intangible Assets			1
Intangible Assets Gross Cost			1
Net Current Assets Liabilities	250	7 945	57 064	61 742	33 034	22 972	-55 062	-44 685
Number Shares Allotted	100	100
Other Creditors		17 772	20 728	7 988	31 944	89 527	15 881	63 523
Other Taxation Social Security Payable		3 341	17 627	10 659	5 318	36 809	45 838	22 141
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 172	3 023	4 756	6 335	6 832	10 280	11 246
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 172
Tangible Fixed Assets Cost Or Valuation		1 172
Tangible Fixed Assets Depreciation		586
Tangible Fixed Assets Depreciation Charged In Period		586
Total Additions Including From Business Combinations Intangible Assets			1
Total Additions Including From Business Combinations Property Plant Equipment			1 851	1 733	1 579	497	3 448	966
Total Assets Less Current Liabilities	250	8 531	57 990	62 609	33 824	23 221	-53 338	-44 202
Trade Debtors Trade Receivables		23 240	78 270	1 199	12 420	90	1 290	32 970
Bank Borrowings Overdrafts							26 264	19 309
Trade Creditors Trade Payables								2 952

Company staff

David E.

Role: Director

Appointed: 18 September 2014

Latest update: 15 January 2024

Ian A.

Role: Director

Appointed: 18 September 2014

Latest update: 15 January 2024

People with significant control

Ian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	18 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wallscope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Ian A.

Stephen H.

People with significant control

Ian A.

David E.

Accounts Documents

Company filings

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