Conifox Limited is a private limited company registered at Foxhall, Kirkliston, Edinburgh EH29 9ER. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-28, this 5-year-old company is run by 2 directors and 1 secretary.
Director Peter G., appointed on 15 January 2023. Director James G., appointed on 28 February 2019.
Switching the focus to secretaries, we can mention: Caron B., appointed on 28 February 2019.
The company is officially categorised as "licensed restaurants" (SIC: 56101), "activities of amusement parks and theme parks" (SIC: 93210).
The last confirmation statement was sent on 2023-04-29 and the deadline for the following filing is 2024-05-13. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Foxhall |
| Office Address2 | Kirkliston |
| Town | Edinburgh |
| Post code | EH29 9ER |
| Country of origin | United Kingdom |
| Registration Number | SC622819 |
| Date of Incorporation | Thu, 28th Feb 2019 |
| Industry | Licensed restaurants |
| Industry | Activities of amusement parks and theme parks |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 15 January 2023
Position: Secretary
Appointed: 28 February 2019
Position: Director
Appointed: 28 February 2019
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is James Gammell & Son Limited from Edinburgh, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James Gammell & Son Limited
Foxhall Kirkliston, Edinburgh, EH29 9ER, United Kingdom
| Legal authority | Companies Act 1948 To 1983 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc040633 |
| Notified on | 28 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 752 | 14 422 | 12 425 |
| Current Assets | 793 200 | ||
| Debtors | 762 794 | 243 149 | 651 117 |
| Net Assets Liabilities | -280 833 | 12 328 | 473 235 |
| Other Debtors | 755 586 | 42 430 | 73 281 |
| Property Plant Equipment | 201 283 | 180 859 | 386 321 |
| Total Inventories | 26 654 | 2 583 | 14 632 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | -4 410 | -37 313 | -86 366 |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 609 | 119 797 | 123 989 |
| Amounts Owed By Parent Entities | 180 164 | 546 292 | |
| Average Number Employees During Period | 29 | 30 | 39 |
| Balances Amounts Owed To Related Parties | 734 807 | ||
| Bank Borrowings Overdrafts | 719 803 | 176 428 | 157 943 |
| Creditors | 719 803 | 176 428 | 157 943 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -77 757 | ||
| Disposals Property Plant Equipment | -92 865 | ||
| Fixed Assets | 40 302 | ||
| Increase From Amortisation Charge For Year Intangible Assets | -4 410 | -32 903 | -49 053 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 609 | 61 188 | 81 949 |
| Intangible Assets | -160 981 | -128 078 | -79 025 |
| Intangible Assets Gross Cost | -165 391 | -165 391 | -165 391 |
| Net Current Assets Liabilities | 401 842 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 719 803 | 7 263 | 61 096 |
| Other Provisions Balance Sheet Subtotal | 3 174 | 3 174 | 3 174 |
| Other Taxation Payable | 5 894 | 3 641 | 82 766 |
| Other Taxation Social Security Payable | 5 894 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 259 892 | 300 656 | 510 310 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 174 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 259 892 | 40 764 | 302 519 |
| Total Assets Less Current Liabilities | 442 144 | ||
| Trade Creditors Trade Payables | 265 908 | 92 052 | 168 567 |
| Trade Debtors Trade Receivables | 7 208 | 20 555 | 31 544 |
| Useful Life Intangible Assets Years | 10 | 4 | |
| Useful Life Property Plant Equipment Years | 4 | 10 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 29th April 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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