C & J Codona Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

C & J Codona Limited can be found at Glasgow at Radleigh House. Anyone can find the company by referencing its post code - G76 7HU. C & J Codona's founding dates back to year 2002. The enterprise is registered under the number SC233255 and company's official status is active. The firm's declared SIC number is 93210 and their NACE code stands for Activities of amusement parks and theme parks. The firm's most recent financial reports cover the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-01.

Justin C. and Nona C. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since June 2002. In order to find professional help with legal documentation, this company has been using the skills of Justin C. as a secretary since the appointment on Tue, 25th Jun 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257	-632	-243	339	82	-856

Balance Sheet
Debtors			1 635									2 586
Intangible Fixed Assets	8 250	7 500	6 750	6 000	5 250	4 500
Net Assets Liabilities						-856	-5 893	-9 084	-19 033	-36 491	-33 906	-35 277
Net Assets Liabilities Including Pension Asset Liability		-632	-243	339	82	-856
Property Plant Equipment						10 722	30 845	23 683	18 230	14 070	3 880	27 501
Tangible Fixed Assets	4 916	4 095	10 997	9 300	7 870	10 722
Cash Bank On Hand											87
Current Assets											87	2 586
Other Debtors												2 586

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	255	-634	-245	337	80	-956
Shareholder Funds	257	-632	-243	339	82	-856

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 500	11 250	12 000	12 750	13 500	14 250	15 000
Accumulated Depreciation Impairment Property Plant Equipment						14 311	21 458	28 620	34 073	38 233	21 153	22 267
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts						7 977	7 872	6 790	5 470	30 000	30 000	20 010
Creditors						2 875	20 242	14 235	9 604	30 000	30 000	27 509
Creditors Due After One Year			3 900	1 300		2 875
Creditors Due Within One Year	12 909	12 227	15 725	13 661	13 038	13 203
Finance Lease Liabilities Present Value Total						2 875	20 242	14 235	9 604	9 604		7 499
Fixed Assets	13 166	11 595	17 747	15 300	13 120	15 222	34 595	26 683	20 480	15 570	4 630	27 501
Increase From Amortisation Charge For Year Intangible Assets							750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							7 147	7 162	5 453	4 160	843	6 133
Intangible Assets						4 500	3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	8 250	9 000	9 750	10 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-12 909	-12 227	-14 090	-13 661	-13 038	-13 203	-20 247	-21 532	-29 909	-22 061	-8 536	-35 269
Number Shares Allotted		2	2	2	2	2
Other Creditors						3 547	6 159	8 659	19 736	12 183	8 579	20 400
Other Taxation Social Security Payable						179	85	77	72	67	44	35
Par Value Share		1	1	1	1	1						1
Property Plant Equipment Gross Cost						25 033	52 303	52 303	52 303	52 303	25 033	49 768
Share Capital Allotted Called Up Paid	2	2	2	2	2	100
Tangible Fixed Assets Additions			10 800			5 500
Tangible Fixed Assets Cost Or Valuation	14 233	14 233	20 033	20 033	20 033	25 033
Tangible Fixed Assets Depreciation	9 317	10 138	9 036	10 733	12 163	14 311
Tangible Fixed Assets Depreciation Charged In Period		821	2 012	1 697	1 430	2 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 114			411
Tangible Fixed Assets Disposals			5 000			500
Total Additions Including From Business Combinations Property Plant Equipment							27 270					30 735
Total Assets Less Current Liabilities	257	-632	3 657	1 639	82	2 019	14 349	5 151	-9 429	-6 491	-3 906	-7 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 923	5 019
Disposals Property Plant Equipment											27 270	6 000
Number Shares Issued Fully Paid												100

Company staff

Justin C.

Role: Secretary

Appointed: 25 June 2002

Latest update: 21 March 2024

Justin C.

Role: Director

Appointed: 25 June 2002

Latest update: 21 March 2024

Nona C.

Role: Director

Appointed: 25 June 2002

Latest update: 21 March 2024

People with significant control

Executives who have control over this firm are as follows: Justin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nona C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Justin C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nona C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	17 February 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 March 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 February 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

C & J Codona Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Justin C.

Nona C.

People with significant control

Justin C.

Nona C.

Justin C.

Accounts Documents

Company filings

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