Columba Systems Holdings Limited in Tonbridge, TN9 1BL

Description

Data updated on: 01-11-2023

Columba Systems Holdings Limited can be reached at Tonbridge at Bank House. Anyone can search for this business using the post code - TN9 1BL. This firm has been in the field on the British market for ten years. The enterprise is registered under the number 08858054 and their current status is active. This firm's principal business activity number is 99999 which means Dormant Company. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

According to the latest data, the company is governed by 1 managing director: Dean R., who was chosen to lead the company on 2014/01/23.

Dean R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency
Net Worth	5 264	155 264

Balance Sheet
Cash Bank In Hand		5 000
Cash Bank On Hand		5 000	5 000	4 922	4 844	4 760	4 688
Current Assets	1	116 666	239 802	229 724	229 646	179 562	79 490	79 378	79 308
Debtors	1	111 666	234 802	224 802	224 802	174 802	74 802
Net Assets Liabilities Including Pension Asset Liability	5 264	155 264
Other Debtors		111 665	234 802	224 802	224 802	174 802	74 802

Capital & Reserves
Called Up Share Capital	5 264	5 264
Profit Loss Account Reserve		150 000
Shareholder Funds	5 264	155 264

Other Financial Data
Accounting Period Subsidiary	2 014
Creditors		250 000	310 000	338 134	238 134	188 134	88 134	88 134	88 134
Creditors Due After One Year	278 072
Creditors Due Within One Year		250 000
Debtors Due After One Year		-111 665
Dividends Paid			150 000
Fixed Assets							288 598	288 598	288 598
Investments Fixed Assets	283 335	288 598	288 598	288 598	288 598	288 598	288 598
Net Assets Liabilities Subsidiaries		-1 000	-11 580	-48 707
Net Current Assets Liabilities	1	-133 334	-70 198	-108 410	-8 488	-8 572	-8 644	-8 756	-8 826
Number Shares Allotted	5 264	5 264
Other Investments Other Than Loans		288 598	288 598	288 598
Par Value Share	1	1
Percentage Class Share Held In Subsidiary			100	100
Profit Loss			213 136
Profit Loss Subsidiaries		308 165	200 580	187 095
Share Capital Allotted Called Up Paid	5 264	5 264
Total Assets Less Current Liabilities	283 336	155 264	218 400	180 188	280 110	280 026	279 954	279 842	279 772

Company staff

Dean R.

Role: Director

Appointed: 23 January 2014

Latest update: 12 April 2024

People with significant control

Dean R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	23 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Columba Systems Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean R.

People with significant control

Dean R.

Accounts Documents

Company filings

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