Skale started in year 2013 as Private Limited Company with registration number 08726693. The Skale company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wrexham at St Andrews House Yale Business Village. Postal code: LL13 7YL.
The firm has 2 directors, namely Andrew B., Claire B.. Of them, Andrew B., Claire B. have been with the company the longest, being appointed on 10 October 2013. As of 15 May 2024, there was 1 ex director - Andrew B.. There were no ex secretaries.
| Office Address | St Andrews House Yale Business Village |
| Office Address2 | Ellice Way |
| Town | Wrexham |
| Post code | LL13 7YL |
| Country of origin | United Kingdom |
| Registration Number | 08726693 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 10 October 2013
Position: Director
Appointed: 10 October 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Claire B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Andrew B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Claire B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 56 105 | 34 529 | 10 612 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 37 297 | 38 340 | 26 713 | ||||||
| Cash Bank On Hand | 26 713 | 22 659 | 40 714 | 52 262 | 75 985 | 100 732 | 220 841 | ||
| Current Assets | 87 168 | 38 860 | 29 425 | 35 139 | 80 136 | 90 737 | 85 930 | 171 358 | 294 753 |
| Debtors | 49 871 | 520 | 2 712 | 12 480 | 32 246 | 37 169 | 1 203 | 56 484 | 64 495 |
| Net Assets Liabilities | 10 612 | 18 958 | 32 478 | 49 624 | 61 398 | 96 993 | 223 060 | ||
| Net Assets Liabilities Including Pension Asset Liability | 56 105 | 34 529 | 10 612 | ||||||
| Other Debtors | 1 806 | ||||||||
| Property Plant Equipment | 721 | 2 285 | 2 740 | 2 738 | 2 654 | 3 208 | 2 560 | ||
| Tangible Fixed Assets | 2 722 | 1 920 | 721 | ||||||
| Total Inventories | 7 176 | 1 306 | 8 742 | 14 142 | 9 417 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 56 103 | 34 527 | 10 610 | ||||||
| Shareholder Funds | 56 105 | 34 529 | 10 612 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 951 | 3 752 | 4 914 | 6 447 | 8 362 | 10 087 | 11 260 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Creditors | 19 534 | 18 032 | 49 877 | 43 330 | 26 682 | 76 963 | 73 612 | ||
| Creditors Due Within One Year | 33 241 | 5 867 | 19 534 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 801 | 1 162 | 1 533 | 1 915 | 1 725 | 1 173 | |||
| Net Current Assets Liabilities | 53 927 | 32 993 | 9 891 | 17 107 | 30 259 | 47 407 | 59 248 | 94 395 | 221 141 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Other Creditors | 19 408 | 5 573 | 25 662 | 17 329 | 2 209 | 29 471 | 5 572 | ||
| Other Taxation Social Security Payable | 126 | 12 459 | 24 063 | 25 658 | 24 463 | 47 418 | 71 840 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 672 | 6 037 | 7 654 | 9 185 | 11 016 | 13 295 | 13 820 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 434 | 521 | 521 | 504 | 610 | 641 | |||
| Provisions For Liabilities Charges | 544 | 384 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 3 280 | 392 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 280 | 3 672 | |||||||
| Tangible Fixed Assets Depreciation | 558 | 1 752 | 2 951 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 558 | 1 194 | 1 199 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 365 | 1 617 | 1 531 | 1 831 | 2 279 | 525 | |||
| Total Assets Less Current Liabilities | 56 649 | 34 913 | 10 612 | 19 392 | 32 999 | 50 145 | 61 902 | 97 603 | 223 701 |
| Trade Creditors Trade Payables | 152 | 343 | 10 | 74 | -3 800 | ||||
| Trade Debtors Trade Receivables | 906 | 12 480 | 32 246 | 37 169 | 1 203 | 56 484 | 64 495 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 9th Oct 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (4 pages) |
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