Columbus Telecom Solutions Limited in London, N7 9DQ

Description

Data updated on: 01-11-2023

The Columbus Telecom Solutions Limited business has been operating on the market for 26 years, as it's been established in 1998. Started with Companies House Reg No. 03560308, Columbus Telecom Solutions is categorised as a Private Limited Company with office in 361 Caledonian Road, London N7 9DQ. The firm current name is Columbus Telecom Solutions Limited. This company's former associates may remember it as Kentmill, which was in use until 2002-06-07. This company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-05-31 is the last time when company accounts were reported.

At the moment, there’s only one director in the company: Aseem A. (since 1999-01-13). The following limited company had been directed by Stela B. till January 2022. As a follow-up another director, including Pamela R. gave up the position in November 2008. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Aseem A. as a secretary since January 1999.

Previous company's names
Columbus Telecom Solutions Limited 2002-06-07
Kentmill Ltd 1998-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-27	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	119 829	19 513	21 022	28 294	37 635	21 956

Balance Sheet
Cash Bank On Hand							26 871	5 536	7 718		651	58 166	55 441	19 477
Current Assets	242 560	38 987	52 115	35 510	53 977	98 470	90 751	162 196	408 959	278 750	278 750	275 317	272 592	232 759
Debtors	238 326	38 980	52 100				63 880	156 660	401 241		278 099	217 151	217 151	213 282
Net Assets Liabilities							16 947	54 113	39 298	74 291	74 291	68 385	66 249	42 840
Other Debtors							58 880	121 660	386 385		275 243	214 295	214 295	213 282
Property Plant Equipment							13 023	10 418	8 334		6 667	5 333	4 266	3 413
Cash Bank In Hand	4 234	7	15
Net Assets Liabilities Including Pension Asset Liability	119 829	19 513	21 022	28 294	37 635	21 956
Tangible Fixed Assets	6 933	39 742	31 794

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	119 729	19 413	20 922
Shareholder Funds	119 829	19 513	21 022	28 294	37 635	21 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							53 069	55 674	57 758		59 425	60 759	61 826	62 679
Average Number Employees During Period									1	1	1	1	1	1
Corporation Tax Payable								9 179	9 453		8 599	8 599	8 599
Corporation Tax Recoverable									2 856		2 856	2 856	2 856
Creditors							84 222	116 522	376 410	209 541	209 541	210 680	209 024	195 512
Fixed Assets	6 933	39 742	31 794	25 435	20 348	16 278			8 334	6 667			4 266	7 178
Increase From Depreciation Charge For Year Property Plant Equipment								2 605	2 084			1 334	1 067	853
Investments Fixed Assets														3 765
Net Current Assets Liabilities	112 896	-20 229	-10 772	2 859	17 287	5 678	6 529	45 674	32 549	69 209	69 209	64 637	63 568	37 247
Number Shares Issued Fully Paid								100
Other Creditors							69 888	65 445	326 455		192 618	194 610	193 952	188 397
Other Investments Other Than Loans														3 765
Other Taxation Social Security Payable							14 334	10 398	5 961		5 983	5 130	4 132	4 774
Par Value Share		1	1					1
Profit Loss							-5 009	37 166	-14 815		34 993	-5 906	-2 136	-23 409
Property Plant Equipment Gross Cost							66 092	66 092			66 092	66 092	66 092
Provisions For Liabilities Balance Sheet Subtotal							2 605	1 979	1 585		1 585	1 585	1 585	1 585
Total Assets Less Current Liabilities	119 829	19 513	21 022	28 294	37 635	21 956	19 552	56 092	40 883	75 876	75 876	69 970	67 834	44 425
Trade Creditors Trade Payables								31 500	34 541		2 341	2 341	2 341	2 341
Trade Debtors Trade Receivables							5 000	35 000	12 000
Creditors Due Within One Year	129 664	59 216	62 887	32 651	36 690	92 792
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		42 745
Tangible Fixed Assets Cost Or Valuation	23 347	66 092	66 092
Tangible Fixed Assets Depreciation	16 414	26 350	34 298
Tangible Fixed Assets Depreciation Charged In Period		9 936	7 948

Company staff

Aseem A.

Role: Director

Appointed: 13 January 1999

Latest update: 6 January 2024

Aseem A.

Role: Secretary

Appointed: 13 January 1999

Latest update: 6 January 2024

Stela B.

Role: Director

Appointed: 20 April 2020

Resigned: 07 January 2022

Latest update: 6 January 2024

Pamela R.

Role: Director

Appointed: 13 January 1999

Resigned: 24 November 2008

Latest update: 6 January 2024

Norman S.

Role: Director

Appointed: 26 May 1998

Resigned: 13 January 1999

Latest update: 6 January 2024

Richard S.

Role: Secretary

Appointed: 26 May 1998

Resigned: 13 January 1999

Latest update: 6 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 08 May 1998

Resigned: 14 May 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 08 May 1998

Resigned: 14 May 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 January 2024

People with significant control

Aseem A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Aseem A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-27
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Columbus Telecom Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aseem A.

Aseem A.

Stela B.

Pamela R.

Norman S.

Richard S.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Aseem A.

Accounts Documents

Company filings

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