Scalje Limited in Burnley, BB10 4SR

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Scalje Limited, a company which is located at Honeyholme Farm Honeyholme Lane, Cliviger, Burnley. This means it's been eleven years Scalje has been on the local market, as the company was started on January 23, 2013. The company's Companies House Registration Number is 08371139 and its postal code is BB10 4SR. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The business latest financial reports were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2022-12-09.

The firm owns four trademarks, all are active. The first trademark was licensed in 2016 and the most recent one in 2017. The trademark that will lose its validity sooner, i.e. in July, 2026 is Promat Envision.

Within this limited company, many of director's duties have so far been executed by Micheal G. and Amanda F.. When it comes to these two individuals, Amanda F. has carried on with the limited company for the longest time, having become a member of officers' team eleven years ago.

Trade marks

Trademark UK00003072359

Trademark image:
Status:	Application Published
Filing date:	2014-09-12
Owner name:	SCALJE LIMITED
Owner address:	18-20 Finsley Gate, BURNLEY, United Kingdom, BB11 2HA

Trademark UK00003072349

Trademark image:
Status:	Application Published
Filing date:	2014-09-12
Owner name:	SCALJE LIMITED
Owner address:	18-20 Finsley Gate, BURNLEY, United Kingdom, BB11 2HA

Trademark UK00003174586

Trademark image:	-
Trademark name:	Promat Envision
Status:	Registered
Filing date:	2016-07-14
Date of entry in register:	2016-12-16
Renewal date:	2026-07-14
Owner name:	SCALJE LIMITED
Owner address:	3 Whiteacres Close, BURNLEY, United Kingdom, BB11 2JQ

Trademark UK00003193083

Trademark image:	-
Trademark name:	Concept Digital Marketing
Status:	Registered
Filing date:	2016-10-25
Date of entry in register:	2017-01-13
Renewal date:	2026-10-25
Owner name:	SCALJE LIMITED
Owner address:	3 Whiteacres Close, BURNLEY, United Kingdom, BB11 2JQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth		79 966	201 945

Balance Sheet
Cash Bank On Hand			220 544	239 155	133 323	164 820	45 451	53 276	60 526	89 141
Current Assets	500	107 788	223 784	247 596	136 563	168 060	48 691	56 516	350 741	370 392
Debtors	200	3 240	3 240	8 441	3 240	3 240	3 240	3 240	290 215	281 251
Net Assets Liabilities			201 945	241 332	328 122	404 068	418 243	400 877	441 115	453 999
Other Debtors			40	241	40	40	40	40	6 015	251
Property Plant Equipment			1 011	608	271				24 326	20 262
Cash Bank In Hand	300	105 188	220 544
Intangible Fixed Assets	900	700	10 100
Net Assets Liabilities Including Pension Asset Liability		80 606	201 945
Stocks Inventory		-640
Tangible Fixed Assets		1 349	1 012

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-100	80 506	201 845
Shareholder Funds		79 966	201 945

Other Financial Data
Accrued Liabilities					420	525	578	750	825	908
Accumulated Amortisation Impairment Intangible Assets			2 900	7 480	12 060	16 640	25 220	30 900	40 730	52 310
Accumulated Depreciation Impairment Property Plant Equipment			675	1 078	1 415	1 686	1 686	1 686	2 722	7 829
Additions Other Than Through Business Combinations Intangible Assets				9 900			20 000		15 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model					205 606	54 437	251 790	25 000	4 119
Additions Other Than Through Business Combinations Property Plant Equipment									25 362	1 043
Amounts Owed By Related Parties			3 200	8 200	3 200	3 200	3 200	3 200	284 200	281 000
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings							120 000	165 000	155 833	145 833
Creditors			32 795	22 152	25 166	30 303	120 000	165 000	155 833	145 833
Disposals Investment Property Fair Value Model									-285 043
Fixed Assets	960	2 109	11 172	16 088	216 777	266 363	529 573	548 893	297 465	281 821
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									-4 043
Increase From Amortisation Charge For Year Intangible Assets				4 580	4 580	4 580	8 580	5 680	9 830	11 580
Increase From Depreciation Charge For Year Property Plant Equipment				403	337	271			1 036	5 107
Intangible Assets			10 100	15 420	10 840	6 260	17 680	12 000	17 170	5 590
Intangible Assets Gross Cost			13 000	22 900	22 900	22 900	42 900	42 900	57 900	57 900
Investment Property					205 606	260 043	511 833	536 833	255 909	255 909
Investment Property Fair Value Model					205 606	260 043	511 833	536 833	255 909	255 909
Investments Fixed Assets	60	60	60	60	60	60	60	60	60	60
Investments In Subsidiaries			60	60	60	60	60	60	60	60
Net Current Assets Liabilities	-960	78 779	190 988	225 444	111 397	137 757	8 670	16 984	303 281	331 521
Other Creditors			360	360	419				43
Percentage Class Share Held In Subsidiary									60	60
Property Plant Equipment Gross Cost			1 686	1 686	1 686	1 686	1 686	1 686	27 048	28 091
Provisions For Liabilities Balance Sheet Subtotal			215	200	52	52			3 798	13 510
Taxation Social Security Payable			32 435	21 792	24 747	29 778	35 093	33 782	29 618	25 878
Total Assets Less Current Liabilities		80 888	202 160	241 532	328 174	404 120	538 243	565 877	600 746	613 342
Total Borrowings							120 000	165 000	155 833	145 833
Trade Creditors Trade Payables							4 350		6 974	2 085
Consideration For Shares Issued	100
Creditors Due Within One Year	1 460	29 649	32 796
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Percentage Subsidiary Held	60	60	60
Provisions For Liabilities Charges		282	215
Value Shares Allotted	100	100	100

Company staff

Micheal G.

Role: Director

Appointed: 01 November 2014

Latest update: 26 February 2024

Amanda F.

Role: Director

Appointed: 23 January 2013

Latest update: 26 February 2024

People with significant control

The companies with significant control over this firm are as follows: Gibbin Holdings Ltd owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burnley at Honeyholme Lane, BB10 4SR, Lancashire and was registered as a PSC under the reg no 12826919.

Gibbin Holdings Ltd

Address: Honeyholme Farm Honeyholme Lane, Burnley, Lancashire, BB10 4SR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 12826919

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Micheal G.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	20 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 8 May 2015
Date Approval Accounts	8 May 2015

Scalje Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003072359

Trademark UK00003072349

Trademark UK00003174586

Trademark UK00003193083

Financial data based on annual reports

Company staff

Micheal G.

Amanda F.

Micheal G.

People with significant control

Gibbin Holdings Ltd

Micheal G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode