Blue Marmalade Limited in Edinburgh, EH6 8RG

Website

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www.bluemarmalade.co.uk

Description

Data updated on: 01-11-2023

The official date this firm was established is 2003/02/21. Started under SC244397, this company is classified as a Private Limited Company. You may find the main office of this company during business times under the following address: 36 Dalmeny Street Edinburgh, EH6 8RG Edinburgh. The enterprise's SIC and NACE codes are 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. Blue Marmalade Ltd released its account information for the financial year up to 28th February 2022. The most recent annual confirmation statement was released on 21st February 2023.

The enterprise owns two trademarks, all are still protected by law. The first trademark was accepted in 2013 and the most recent one in 2015. The trademark that will lose its validity sooner, i.e. in August, 2023 is COOLICON.

We have a single director now leading the limited company, namely Trentham J. who's been utilizing the director's responsibilities since 2003/02/21. For 8 years Thomas M., had performed the duties for this limited company up until the resignation 11 years ago. As a follow-up another director, namely Trevor G. resigned on 2003/11/13.

Trademark UK00003017562

Trademark image:	-
Trademark name:	COOLICON
Status:	Registered
Filing date:	2013-08-09
Date of entry in register:	2013-11-15
Renewal date:	2023-08-09
Owner name:	Blue Marmalade Ltd
Owner address:	36 Delmeny Street, Edinburgh, United Kingdom, EH6 8RG

Trademark UK00003126207

Trademark image:	-
Status:	Registered
Filing date:	2015-09-09
Date of entry in register:	2015-12-18
Renewal date:	2025-09-09
Owner name:	Blue Marmalade Ltd
Owner address:	36 Delmeny Street, Edinburgh, United Kingdom, EH6 8RG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 298	4 293	4 488	3 057	1 825	16 524	6 646	4 197
Current Assets	27 598	20 934	23 818	23 818	22 647	19 919	24 022	19 806	16 992	19 042	39 475	37 247	42 297
Debtors	12 414	4 968	4 671	4 671	3 043	1 962	6 425	1 806	3 045	3 304	9 405	17 306	24 989
Net Assets Liabilities						-9 175	-12 963	-12 868	-14 778	-15 680	-552	7 478	5 484
Other Debtors						580	1 165	1 806	3 045				6 303
Property Plant Equipment						863	76 109	74 611	73 795	72 414	70 864	76 208	72 379
Total Inventories						13 659	13 304	13 512	13 735	13 913	13 546	13 295	13 111
Cash Bank In Hand	2 403	3 487	6 025	6 025	5 203	4 298
Intangible Fixed Assets	1 968	1 687	1 406	1 406	1 124	1 041
Net Assets Liabilities Including Pension Asset Liability	-41 212	-36 698	-12 642	-12 642	-10 946	-9 175
Stocks Inventory	12 781	12 479	13 122	13 122	14 401	13 659
Tangible Fixed Assets	2 387	1 987	1 001	1 001	1 379	863

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-41 412	-36 898	-12 842	-12 842	-11 146	-9 375

Other Financial Data
Accrued Liabilities Deferred Income									5 002	5 948	6 938	4 913	5 171
Accumulated Amortisation Impairment Intangible Assets						1 990	2 293	2 596	2 899		3 147	3 205	3 263
Accumulated Depreciation Impairment Property Plant Equipment						27 705	29 981	32 343	34 439		38 361	42 337	46 362
Additions Other Than Through Business Combinations Property Plant Equipment							77 522	864	1 280
Amounts Owed By Directors										200
Amounts Owed By Group Undertakings Participating Interests											6 557	14 746	16 966
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings							49 766	47 520	44 887
Bank Borrowings Overdrafts										5 388	7 345	5 032	4 758
Bank Overdrafts							2 604	2 604	2 594
Corporation Tax Payable											651
Creditors						30 998	64 066	60 200	58 653	65 996	69 418	69 539	75 675
Finished Goods Goods For Resale										669	353	291	288
Fixed Assets	4 355	3 674	2 407	2 407	2 503	1 904	76 847	75 046	73 927	72 940	71 332	76 618	72 731
Increase Decrease In Depreciation Impairment Property Plant Equipment											1 568	1 568	1 568
Increase From Amortisation Charge For Year Intangible Assets							303	303	303		58	58	58
Increase From Depreciation Charge For Year Property Plant Equipment							2 276	2 362	2 096		1 862	3 976	4 025
Intangible Assets						1 041	738	435	132	526	468	410	352
Intangible Assets Gross Cost						3 031	3 031	3 031	3 031		3 615	3 615	3 615
Loans From Directors										52 300	52 078	52 078	52 078
Net Current Assets Liabilities	-40 456	-40 372	-12 793	-12 793	-13 449	-11 079	-40 044	-40 394	-38 816	-41 006	22 135	-32 292	-33 378
Other Creditors						28 705	73 121	57 581	60 462
Other Remaining Borrowings											52 078	1 100	1 100
Other Taxation Social Security Payable						401	-14 498	-268	247	1 250		506
Prepayments Accrued Income										2 496	2 183	2 560	1 720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 845	2 496
Property Plant Equipment Gross Cost						28 568	106 090	106 954	108 234		109 225	118 545	118 741
Raw Materials Consumables										2 778	2 776	2 775	2 914
Recoverable Value-added Tax											665
Taxation Including Deferred Taxation Balance Sheet Subtotal													-928
Taxation Social Security Payable												506	1 137
Total Additions Including From Business Combinations Property Plant Equipment											312	9 320	196
Total Assets Less Current Liabilities	-36 101	-36 698	-10 386	-10 386	-10 946	-9 175	36 803	34 652	30 109	25 986	41 389	44 326	39 353
Trade Creditors Trade Payables						1 892	2 839	283	352	1 111	2 406	5 910	11 431
Trade Debtors Trade Receivables						1 382	5 260			608
Work In Progress										10 466	10 417	10 229	9 909
Capital Employed	-41 212	-36 698	-12 642	-12 642	-10 946	-9 175
Creditors Due After One Year	5 111		2 256	2 256
Creditors Due Within One Year	68 054	61 306	36 611	36 611	36 096	30 998
Intangible Fixed Assets Additions						220
Intangible Fixed Assets Aggregate Amortisation Impairment	843	1 124		1 405	1 687	1 990
Intangible Fixed Assets Amortisation Charged In Period		281		281	282	303
Intangible Fixed Assets Cost Or Valuation	2 811	2 811		2 811	2 811	3 031
Number Shares Allotted		200		200	200	200
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		978		522	1 164	200
Tangible Fixed Assets Cost Or Valuation	25 704	26 682		27 204	28 368	28 568
Tangible Fixed Assets Depreciation	23 317	24 695		26 203	26 989	27 705
Tangible Fixed Assets Depreciation Charged In Period		1 378		1 508	786	716

Company staff

Trentham J.

Role: Director

Appointed: 21 February 2003

Latest update: 13 April 2024

Thomas M.

Role: Director

Appointed: 18 October 2005

Resigned: 12 August 2013

Latest update: 13 April 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 21 February 2003

Resigned: 21 February 2003

Address: Edinburgh, EH3 9DQ

Latest update: 13 April 2024

Peter Trainer Corporate Services Ltd.

Role: Corporate Nominee Director

Appointed: 21 February 2003

Resigned: 21 February 2003

Address: Edinburgh, EH3 9DQ

Latest update: 13 April 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 21 February 2003

Resigned: 21 February 2003

Address: Edinburgh, EH3 9DQ

Latest update: 13 April 2024

Thomas M.

Role: Secretary

Appointed: 21 February 2003

Resigned: 12 August 2013

Latest update: 13 April 2024

Trevor G.

Role: Director

Appointed: 21 February 2003

Resigned: 13 November 2003

Latest update: 13 April 2024

People with significant control

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

Trentham J.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 19 November 2014
Date Approval Accounts	19 November 2014

Blue Marmalade Limited

General information

Name:

Office Address:

Contact information

Website

www.bluemarmalade.co.uk

Description

Trade marks

Trademark UK00003017562

Trademark UK00003126207

Financial data based on annual reports

Company staff

Trentham J.

Thomas M.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

Peter Trainer Company Secretaries Ltd.

Thomas M.

Trevor G.

People with significant control

Trentham J.

Accounts Documents

Company filings

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