Colombo House Limited in Derby, DE23 8LW

Description

Data updated on: 01-11-2023

This business is based in Derby with reg. no. 04904768. This company was registered in the year 2003. The main office of this company is located at Colombo House Colombo Street. The zip code is DE23 8LW. The firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-09-30 is the last time when account status updates were reported.

The details describing the following company's personnel shows us the existence of two directors: Ram N. and Rajinder N. who were appointed to their positions on 2003-09-20. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Rajinder N. as a secretary since 2003.

Executives with significant control over the firm are: Rajinder N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ram N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 037	-14 667	-21 428	-40 428	-56 491	-60 231

Balance Sheet
Cash Bank In Hand	3 899	218	8	1 803
Current Assets	9 889	7 645	7 414	3 548
Debtors	5 990	7 427	7 406	1 745
Tangible Fixed Assets	287 205	292 434	290 082	288 208	286 521	285 291

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 039	-14 669	-21 430	-40 430	-56 493	-60 233
Shareholder Funds	-9 037	-14 667	-21 428	-40 428	-56 491	-60 231

Other Financial Data
Average Number Employees During Period
Creditors						345 522
Creditors Due Within One Year	306 131	314 746	318 924	332 184	343 012	345 522
Fixed Assets						285 291
Net Current Assets Liabilities	-296 242	-307 101	-311 510	-328 636	-343 012	-345 522
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 405	2 375	404	185	328
Tangible Fixed Assets Cost Or Valuation	316 859	327 264	329 639	330 043	330 131	330 459
Tangible Fixed Assets Depreciation	29 654	34 830	39 557	41 835	43 610	45 168
Tangible Fixed Assets Depreciation Charged In Period		5 176	4 727	2 278	1 872	1 558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					97
Tangible Fixed Assets Disposals					97
Total Assets Less Current Liabilities	-9 037	-14 667	-21 428	-40 428	-56 491	-60 231

Company staff

Ram N.

Role: Director

Appointed: 20 September 2003

Latest update: 30 January 2024

Rajinder N.

Role: Director

Appointed: 20 September 2003

Latest update: 30 January 2024

Rajinder N.

Role: Secretary

Appointed: 20 September 2003

Latest update: 30 January 2024

People with significant control

Rajinder N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ram N.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	29 September 2016
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Colombo House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ram N.

Rajinder N.

Rajinder N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Rajinder N.

Ram N.

Accounts Documents

Company filings

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