Columbus Twenty Two Limited in Manchester, M2 4NG

Description

Data updated on: 01-12-2021

Situated at The Pinnacle 3rd Floor, Manchester M2 4NG Columbus Twenty Two Limited was categorised as a Private Limited Company registered under the 06778386 registration number. This company was set up on 2008-12-22. Columbus Twenty Two Limited had been prospering on the British market for at least 13 years.

The following firm was controlled by a solitary managing director: Paul M., who was arranged to perform management duties 16 years ago.

Paul M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-03-20	2017-03-20	2018-03-20	2019-03-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 320	74 150	88 118	118 494	182 183

Balance Sheet
Cash Bank In Hand	39 986	94 963	105 751	157 577	231 066
Cash Bank On Hand					231 066	342 594	270 355	423 664
Current Assets	48 114	98 430	107 145	161 094	231 066	392 594	311 844	468 664
Debtors	8 128	3 467	1 394	3 517		50 000	41 489	45 000
Net Assets Liabilities					182 183	231 921	245 193	404 312
Net Assets Liabilities Including Pension Asset Liability	24 320	74 150	88 118	118 494	182 183
Other Debtors						40 000
Property Plant Equipment					510	851	628
Tangible Fixed Assets	652	395	138		510

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 319	74 149	88 117	118 493	182 182
Shareholder Funds	24 320	74 150	88 118	118 494	182 183

Other Financial Data
Accrued Liabilities					1 439
Accrued Liabilities Deferred Income						133 555
Accumulated Depreciation Impairment Property Plant Equipment					1 064	1 483	2 036
Average Number Employees During Period						10	9	11
Corporation Tax Payable					21 106	16 946
Creditors					49 291	161 354	67 159	64 352
Creditors Due Within One Year	24 316	24 596	19 137	42 600	49 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 395
Disposals Property Plant Equipment								2 664
Increase From Depreciation Charge For Year Property Plant Equipment						419	553	359
Net Current Assets Liabilities	23 798	73 834	88 008	118 494	181 775	231 240	244 685	404 312
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					6 719	2 135
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 574	2 334	2 664
Provisions For Liabilities Balance Sheet Subtotal					102	170	120
Provisions For Liabilities Charges	130	79	28		102
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	780	780	780	780	1 574
Tangible Fixed Assets Depreciation	128	385	642	780	1 064
Tangible Fixed Assets Depreciation Charged In Period		257
Total Additions Including From Business Combinations Property Plant Equipment						760	330
Total Assets Less Current Liabilities	24 450	74 229	88 146	118 494	182 285	232 091	245 313	404 312
Trade Creditors Trade Payables						120

Company staff

Kevin B.

Role: Secretary

Appointed: 22 December 2008

Latest update: 21 April 2024

Paul M.

Role: Director

Appointed: 22 December 2008

Latest update: 21 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2020
Account last made up date	20 March 2019
Confirmation statement next due date	02 February 2021
Confirmation statement last made up date	22 December 2019

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	20 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	21 March 2016
End Date For Period Covered By Report	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	21 March 2017
End Date For Period Covered By Report	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	21 March 2018
End Date For Period Covered By Report	20 March 2019
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

Columbus Twenty Two Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Columbus Twenty Two Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2013 - 2014