Columbus Thirty Limited in Nutfield, RH1 4HW

Description

Data updated on: 22-06-2022

Started with Reg No. 07588366 thirteen years ago, Columbus Thirty Limited had been a private limited company until 2022-04-08 - the time it was dissolved. Its official office address was Robert Denholm House, Bletchingley Road Nutfield.

The following limited company was supervised by an individual managing director: John Q. who was leading it for eleven years.

Executives who had significant control over the firm were: John Q. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lindsey M. owned 1/2 or less of company shares, had 1/2 or less 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
Net Worth	61 455	197 365	273 895	118 245	227 402

Balance Sheet
Cash Bank In Hand	64 637	33 479	89 081	174 003	208 305
Cash Bank On Hand					208 305	395 519	297 069
Current Assets	89 077	250 965	321 296	277 618	312 521	463 749	344 617
Debtors	24 440	217 486	232 215	103 615	104 216	68 230	47 548
Other Debtors					694	614
Tangible Fixed Assets	3 137	2 840	2 000	553

Capital & Reserves
Called Up Share Capital	1	10	10	10	10
Profit Loss Account Reserve	61 454	197 355	273 885	118 235	227 392
Shareholder Funds	61 455	197 365	273 895	118 245	227 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 787	5 787
Average Number Employees During Period						7	3
Creditors					85 119	91 359	19 885
Creditors Due Within One Year	30 759	56 440	49 401	159 926	85 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 787
Disposals Property Plant Equipment							5 787
Net Current Assets Liabilities	58 318	194 525	271 895	117 692	227 402	372 390	324 732
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10
Other Creditors					8 129	26 048	540
Other Taxation Social Security Payable					76 790	65 049	19 144
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 787	5 787
Share Capital Allotted Called Up Paid	1	10	10	10	10
Tangible Fixed Assets Additions		999	606
Tangible Fixed Assets Cost Or Valuation	4 182	5 181	5 787	5 787
Tangible Fixed Assets Depreciation	1 045	2 341	3 787	5 234	5 787
Tangible Fixed Assets Depreciation Charged In Period		1 296	1 446	1 447	553
Total Assets Less Current Liabilities	61 455	197 365	273 895	118 245	227 402	372 390	324 732
Trade Creditors Trade Payables					200	262	201

Company staff

Lindsey M.

Role: Secretary

Appointed: 01 April 2011

Latest update: 25 May 2023

John Q.

Role: Director

Appointed: 01 April 2011

Latest update: 25 May 2023

People with significant control

John Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lindsey M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	15 April 2018
Confirmation statement last made up date	01 April 2017

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31st July 2014
Annual Accounts 20th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20th August 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31st May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts 15th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15th September 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Columbus Thirty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey M.

John Q.

Lindsey M.

People with significant control

John Q.

Lindsey M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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HQ address,
2012

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2014 - 2015