Konjoda Limited in Nottingham, NG10 1HD

Description

Data updated on: 01-11-2023

Konjoda Limited can be contacted at Nottingham at 34 Cross Street. Anyone can search for the firm by the post code - NG10 1HD. This company has been in the field on the English market for 47 years. This enterprise is registered under the number 01307869 and company's official status is active. This enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. Konjoda Ltd released its account information for the period up to 2022-06-30. The company's latest confirmation statement was released on 2023-07-24.

When it comes to the following company's register, since 2005-02-24 there have been two directors: Michael L. and Peter D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	218 881	212 259	193 907	180 308	154 488	172 915

Balance Sheet
Cash Bank On Hand							43 497	71 308	94 490	150 557	36 400	129 227	111 463
Current Assets	88 920	152 287	95 346	106 698	110 093	122 652	148 469	170 709	227 159	310 826	218 287	254 021	234 881
Debtors	83 395	104 676	95 342	106 694	108 598	88 627	104 972	99 401	132 669	160 269	181 887	124 794	123 418
Net Assets Liabilities							157 930	149 519	142 484	141 825	115 407	112 565	104 644
Other Debtors							5 475	5 734	19 864	6 876	6 091
Property Plant Equipment							107 985	91 103	74 220	57 338	44 829	32 321	19 812
Cash Bank In Hand	5 525	47 611	4	4	1 495	34 025
Net Assets Liabilities Including Pension Asset Liability	218 881	212 259	193 907	180 308	154 495	172 915
Tangible Fixed Assets	207 739	190 908	174 077	157 246	140 415	123 584

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	218 791	212 169	193 817	180 218	154 398	172 825
Shareholder Funds	218 881	212 259	193 907	180 308	154 488	172 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							323 735	340 618	357 501	374 383	386 892	399 400	411 909
Average Number Employees During Period							3	3
Corporation Tax Payable							298	2 286	4 297	6 123	6 123		854
Creditors							98 524	112 293	158 895	226 339	147 709	173 777	150 049
Depreciation Rate Used For Property Plant Equipment								4	4	4	4	4	4
Fixed Assets	207 739	190 908	174 077	157 246	140 415	123 584	107 985	91 103	74 220	57 338	44 829	32 321	19 812
Increase From Depreciation Charge For Year Property Plant Equipment								16 883	16 883	16 883	12 509	12 509	12 509
Net Current Assets Liabilities	11 142	21 351	19 830	23 062	14 073	49 331	49 945	58 416	68 264	84 487	70 578	80 244	84 832
Other Creditors							74 347	84 611	117 508	195 624	110 576	160 851	143 968
Other Taxation Social Security Payable							23 879	25 396	22 634	23 085	31 010	11 976	5 129
Payments To Related Parties							125 518	138 668
Property Plant Equipment Gross Cost								431 721	431 721	431 721	431 721	431 721	431 721
Total Assets Less Current Liabilities	218 881	212 259	193 907	180 308	154 495	172 915	157 930	149 519	142 484	141 825	115 407	112 565	104 644
Trade Creditors Trade Payables									14 456	1 507		950	98
Trade Debtors Trade Receivables							99 497	93 667	112 805	153 393	175 796	124 794	123 418
Creditors Due Within One Year	77 778	130 936	75 516	83 636	96 013	73 321
Number Shares Allotted		90	90	90	90	90
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Cost Or Valuation	430 436	430 436	430 436	430 436	430 436	430 436
Tangible Fixed Assets Depreciation	222 697	239 528	256 359	273 190	290 021	306 852
Tangible Fixed Assets Depreciation Charged In Period		16 831	16 831	16 831	16 831	16 831