Columbus Solutions Ltd
Columbus, 7 Uplands Road Kenley CR8 5EE Surrey
Number: 04956337
Incorporation date: 2003-11-07
Dissolution date: 2022-01-11
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 04956337 twenty one years ago, Columbus Solutions Limited had been a private limited company until January 11, 2022 - the day it was officially closed. Its last known registration address was Columbus, 7 Uplands Road, Kenley Surrey.
The following limited company had a single managing director: Nicholas J., who was appointed on November 7, 2003.
Nicholas J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 543 | -7 873 | -7 975 | -3 355 | 1 211 | 1 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 172 | 7 443 | 7 429 | 2 200 | 4 232 | 3 243 | ||||
| Cash Bank On Hand | 3 243 | 3 830 | 12 764 | 6 504 | 478 | |||||
| Current Assets | 2 627 | 7 443 | 6 504 | 1 601 | ||||||
| Debtors | 2 455 | 1 123 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 543 | -7 873 | -7 975 | -3 355 | 1 211 | |||||
| Property Plant Equipment | 179 | 143 | 115 | 86 | ||||||
| Tangible Fixed Assets | 584 | 438 | 350 | 280 | 224 | 179 | ||||
| Other Debtors | 1 123 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -12 544 | -7 874 | -7 976 | -3 356 | 1 210 | |||||
| Shareholder Funds | -12 543 | -7 873 | -7 975 | -3 355 | 1 211 | 1 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 450 | 468 | 474 | 474 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 176 | 3 212 | 3 240 | 3 269 | ||||||
| Corporation Tax Payable | 2 763 | 2 253 | 5 984 | 2 167 | ||||||
| Creditors | 3 421 | 2 990 | 6 495 | 2 678 | 1 599 | |||||
| Creditors Due After One Year | 14 909 | 15 409 | 15 409 | 5 409 | ||||||
| Creditors Due Within One Year | 845 | 345 | 345 | 426 | 3 245 | 3 421 | ||||
| Dividends Paid | 8 500 | 10 500 | 11 700 | 8 640 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 28 | 29 | |||||||
| Net Current Assets Liabilities | 1 782 | 7 098 | 7 084 | 1 774 | 987 | -178 | 840 | 6 269 | 3 826 | 2 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 9 482 | 15 901 | 9 228 | 4 730 | ||||||
| Property Plant Equipment Gross Cost | 3 355 | 3 355 | 3 355 | 3 355 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 355 | 3 355 | 3 355 | 3 355 | 3 355 | |||||
| Tangible Fixed Assets Depreciation | 2 771 | 2 917 | 3 005 | 3 075 | 3 131 | 3 176 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 146 | 88 | 70 | 56 | 45 | |||||
| Total Assets Less Current Liabilities | 2 366 | 7 536 | 7 434 | 2 054 | 1 211 | 1 | 983 | 6 384 | 3 912 | 2 |
| Trade Creditors Trade Payables | -1 | 1 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 269 | |||||||||
| Disposals Property Plant Equipment | 3 355 | |||||||||
| Other Creditors | 511 | 474 | ||||||||
| Other Taxation Social Security Payable | 2 167 | 1 125 | ||||||||
Role: Director
Appointed: 07 November 2003
Latest update: 20 February 2024
Role: Secretary
Appointed: 07 November 2003
Latest update: 20 February 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 21 November 2021 |
| Confirmation statement last made up date | 07 November 2020 |
| Annual Accounts 30 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 30 July 2014 |
| Annual Accounts 3 June 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 3 June 2015 |
| Annual Accounts 22 February 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 22 February 2016 |
| Annual Accounts 23 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 23 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 12 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 12 August 2013 |
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