Columbo Jazz Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

Columbo Jazz Limited is officially located at Leeds at B.c.l. House 2 Pavilion Business Park. You can look up this business by its area code - LS12 6AJ. Columbo Jazz's incorporation dates back to year 2015. The company is registered under the number 09763431 and their state is active. This company's classified under the NACE and SIC code 56302, that means Public houses and bars. Its latest financial reports detail the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-07-22.

Steven B. and Rizwan S. are the company's directors and have been monitoring progress towards achieving the objectives and policies since September 2015.

Executives who have control over this firm are as follows: Rizwan S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander H. has substantial control or influence over the company 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	2016-04-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	300

Balance Sheet
Cash Bank On Hand		93 018	151 447	110 838	162 987	576 894	691 661	243 497
Current Assets		486 611	433 975	490 039	657 169	938 562	1 052 297	1 365 010
Debtors		357 896	248 506	346 372	452 764	335 253	322 377	1 084 460
Net Assets Liabilities		-395 207	-261 713	-35 641	138 931	-24 179	802 510	1 343 205
Other Debtors		284 814	189 001	239 267	288 837	323 368	224 541	974 202
Property Plant Equipment		2 377 518	2 152 949	2 052 304	1 912 385	1 726 110	1 548 386	1 432 084
Total Inventories		35 697	34 022	32 829	41 418	26 415	38 259	37 053
Cash Bank In Hand	300
Net Assets Liabilities Including Pension Asset Liability	300

Capital & Reserves
Shareholder Funds	300

Other Financial Data
Accrued Liabilities					334 678	597 776
Accumulated Amortisation Impairment Intangible Assets		2 191	4 376	6 561	8 746	14 252	21 231	24 352
Accumulated Depreciation Impairment Property Plant Equipment		147 347	378 953	597 974	806 721	1 008 517	1 198 028	1 381 103
Additions Other Than Through Business Combinations Property Plant Equipment						15 522
Average Number Employees During Period		69	69	69	69	69	69	69
Creditors		1 028 973	1 041 088	795 117	539 680	524 726	243 747	24 949
Fixed Assets		2 399 679	2 172 925	2 070 095	1 927 991	1 736 210	1 551 507	1 432 084
Increase From Amortisation Charge For Year Intangible Assets		2 191	2 185	2 185	2 185	5 506	6 979	3 121
Increase From Depreciation Charge For Year Property Plant Equipment		147 347	231 606	219 021	209 353	201 797	189 511	183 075
Intangible Assets		22 161	19 976	17 791	15 606	10 100	3 121
Intangible Assets Gross Cost		24 352	24 352	24 352	24 352	24 352	24 352
Net Current Assets Liabilities		-1 765 913	-1 393 550	-1 259 291	-1 197 157	-1 185 502	-459 204	-13 703
Nominal Value Allotted Share Capital					300	300
Number Shares Issued Fully Paid					300	300
Other Creditors		1 564 307	1 233 782	1 039 084	1 010 978	1 187 334	542 197	480 322
Other Inventories					41 418	26 415
Par Value Share	1					1
Prepayments					240 872	201 025
Property Plant Equipment Gross Cost		2 524 865	2 531 902	2 650 278	2 719 106	2 734 627	2 746 414	2 813 187
Provisions For Liabilities Balance Sheet Subtotal				51 328	52 223	50 161	46 046	50 227
Taxation Social Security Payable					234 262	306 808
Total Assets Less Current Liabilities		633 766	779 375	810 804	730 834	550 708	1 092 303	1 418 381
Total Borrowings					539 679	524 726
Trade Creditors Trade Payables		278 261	213 014	305 302	353 649	361 286	361 612	256 472
Trade Debtors Trade Receivables		73 082	59 505	107 105	163 927	11 885	97 836	110 258
Bank Borrowings Overdrafts		1 028 973	1 041 088	795 117	539 680	524 726	243 747	24 949
Other Taxation Social Security Payable		105 211	150 949	158 680	234 261	306 808	326 842	422 207
Total Additions Including From Business Combinations Intangible Assets		24 352
Total Additions Including From Business Combinations Property Plant Equipment		2 524 865	7 037	118 376	71 425		11 787	66 773
Disposals Decrease In Depreciation Impairment Property Plant Equipment					606
Disposals Property Plant Equipment					2 597
Number Shares Allotted	15
Share Capital Allotted Called Up Paid	15

Company staff

Steven B.

Role: Director

Appointed: 04 September 2015

Latest update: 10 April 2024

Rizwan S.

Role: Director

Appointed: 04 September 2015

Latest update: 10 April 2024

People with significant control

Rizwan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Steven B.

Notified on 21 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Shelley M.

Notified on 6 April 2016

Ceased on 21 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-09-04
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Columbo Jazz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Rizwan S.

People with significant control

Rizwan S.

Steven B.

Alexander H.

Shelley M.

Accounts Documents

Company filings

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