Columbus Seven Limited in Nutfield, RH1 4HW

Description

Data updated on: 12-06-2022

Based in Robert Denholm House, Nutfield RH1 4HW Columbus Seven Limited was categorised as a Private Limited Company with 06230011 registration number. The company was launched on 27th April 2007. Columbus Seven Limited had existed on the British market for fifteen years.

John Q. was the company's managing director, selected to lead the company in 2007 in August.

John Q. was the individual who had control over 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	2015-12-31	2016-12-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194 368	328 910	425 661	484 651	618 094

Balance Sheet
Cash Bank In Hand	277 234	430 415	543 686	442 404	569 289
Cash Bank On Hand					569 289	763 610	480 391
Current Assets	277 935	430 415		442 404	584 292	772 010	481 191
Debtors	701				15 003	8 400	800
Other Debtors					15 003	8 400	800
Property Plant Equipment					215 669	212 016	212 016
Tangible Fixed Assets	3 489	204 317	206 381	218 904	215 669

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	194 367	328 909	425 660	484 650	618 093
Shareholder Funds	194 368	328 910	425 661	484 651	618 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 119	22 222
Average Number Employees During Period						20	2
Bank Borrowings Overdrafts						20
Creditors					181 867	159 002	33 201
Creditors Due Within One Year	87 056	305 822	324 406	176 657	181 867
Increase From Depreciation Charge For Year Property Plant Equipment						4 103
Net Current Assets Liabilities	190 879	124 593	219 280	265 747	402 425	613 008	447 990
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors					10 559	8 795	5 509
Other Taxation Social Security Payable					66 466	80 806	-22 572
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					233 788	234 238
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		202 365	4 290	18 922	2 086
Tangible Fixed Assets Cost Or Valuation	6 125	208 490	212 780	231 702	233 788
Tangible Fixed Assets Depreciation	2 636	4 173	6 399	12 798	18 119
Tangible Fixed Assets Depreciation Charged In Period		1 537	2 226	6 399	5 321
Total Additions Including From Business Combinations Property Plant Equipment						450
Total Assets Less Current Liabilities	194 368	328 910	425 661	484 651	618 094	825 024	660 006
Trade Creditors Trade Payables					1 320	1 765	2 716