Columbia House Properties (no.6) Limited in London, E2 7SY

Description

Data updated on: 01-11-2023

Registered with number 03325937 27 years ago, Columbia House Properties (no.6) Limited is a Private Limited Company. Its latest mailing address is Oakwood House, 414-422 Hackney Road London. This firm's SIC code is 41100 which stands for Development of building projects. 2022-05-31 is the last time when account status updates were reported.

As stated, this limited company was incorporated in 1997/02/28 and has so far been run by four directors, and out of them two (Patrick K. and David K.) are still active. Another limited company has been appointed as one of the secretaries of this company: Columbia Estates Limited.

Executives with significant control over the firm are: David K. has substantial control or influence over the company. Patrick K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 753 377	1 841 832

Balance Sheet
Cash Bank On Hand		140 585	9 566
Current Assets	342 304	394 732	504 788	597 949	502 537	780 020	895 392	2 263 241
Debtors		254 147	455 528
Net Assets Liabilities		1 841 832	1 916 111	936 374	1 031 400	1 073 201	1 173 216	944 207
Other Debtors		254 147	455 071
Property Plant Equipment		1 722 926	1 722 926
Net Assets Liabilities Including Pension Asset Liability	1 753 377	1 841 832

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	691 875	780 330
Shareholder Funds	1 753 377	1 841 832

Other Financial Data
Administrative Expenses		29 028	45 806
Creditors		160 353	177 939	189 338	188 299	368 246	629 390	1 981 418
Fixed Assets	1 722 926	1 722 926	1 722 926	1 722 926	661 427	661 427	661 427	662 384
Gross Profit Loss		139 579	137 263
Interest Payable Similar Charges Finance Costs			39 695
Net Current Assets Liabilities	145 924	234 379	326 849	408 611	503 637	411 774	312 311	281 823
Operating Profit Loss		110 551	91 457
Other Creditors		128 034	150 355
Other Interest Receivable Similar Income Finance Income		18	16
Profit Loss		88 455	41 940
Profit Loss On Ordinary Activities Before Tax		110 569	51 778
Property Plant Equipment Gross Cost		1 722 926	1 722 926
Taxation Social Security Payable		22 114	9 838
Tax Tax Credit On Profit Or Loss On Ordinary Activities		22 114	9 838
Total Assets Less Current Liabilities	1 868 850	1 957 305	2 049 775	2 131 537	1 165 064	1 073 201	1 173 216	944 207
Trade Creditors Trade Payables		10 205	10 205
Trade Debtors Trade Receivables			457
Turnover Revenue		139 579	137 263
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					189 399	5 156
Creditors Due After One Year	115 473	115 473
Creditors Due Within One Year	196 380	160 353
Revaluation Reserve	1 061 500	1 061 500