Column Communications came into being in 2004 as a company enlisted under no 05116427, located at UB8 1JT Uxbridge at 1 Beasleys Yard. It has been in business for twenty years and its last known status is liquidation. This enterprise's classified under the NACE and SIC code 90030 which means Artistic creation. The company's latest filed accounts documents cover the period up to 2021-08-31 and the most current confirmation statement was released on 2022-04-29.
Column Communications Limited
General information
Name:
Column Communications Ltd
Office Address:
1 Beasleys Yard 126 High Street UB8 1JT Uxbridge
Number: 05116427
Incorporation date: 2004-04-29
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||||
| Net Worth | 6 817 | 5 217 | 3 795 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 842 | 2 620 | 2 050 | |||||
| Cash Bank On Hand | 2 050 | 2 204 | 3 085 | |||||
| Current Assets | 25 040 | 21 182 | 23 688 | 14 887 | 9 187 | 5 728 | 18 790 | 5 977 |
| Debtors | 16 198 | 18 562 | 21 638 | 12 683 | 6 102 | |||
| Net Assets Liabilities | 3 795 | 812 | 13 483 | 43 931 | 32 873 | 18 730 | ||
| Property Plant Equipment | 500 | 2 622 | 1 677 | |||||
| Tangible Fixed Assets | 366 | 91 | 500 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 6 816 | 5 216 | 3 794 | |||||
| Shareholder Funds | 6 817 | 5 217 | 3 795 | |||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 13 847 | 3 178 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 847 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 669 | 3 178 | ||||||
| Accrued Liabilities | 2 000 | 2 001 | 2 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 853 | 5 559 | 6 504 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 14 631 | 5 303 | 15 743 | |||||
| Bank Overdrafts | 14 631 | 5 303 | 15 743 | |||||
| Corporation Tax Payable | 5 933 | |||||||
| Corporation Tax Recoverable | 528 | 3 332 | ||||||
| Creditors | 20 393 | 16 492 | 24 347 | 50 917 | 42 606 | 15 914 | ||
| Creditors Due Within One Year | 18 589 | 16 056 | 20 393 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 706 | 945 | ||||||
| Net Current Assets Liabilities | 6 451 | 5 126 | 3 295 | -1 605 | 15 160 | 45 189 | 23 816 | 9 937 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 60 | |||||||
| Other Taxation Social Security Payable | 3 117 | 284 | 284 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 353 | 8 181 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 205 | |||||||
| Secured Debts | 1 951 | 14 631 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 900 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 453 | 4 453 | 5 353 | |||||
| Tangible Fixed Assets Depreciation | 4 087 | 4 362 | 4 853 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | 491 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 828 | |||||||
| Total Assets Less Current Liabilities | 6 817 | 5 217 | 3 795 | 1 017 | 13 483 | 43 931 | 22 873 | 9 230 |
| Trade Creditors Trade Payables | 645 | 2 972 | 2 712 | |||||
| Trade Debtors Trade Receivables | 7 262 | 9 505 | 2 770 | |||||
| Advances Credits Directors | 13 847 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | |||||||
| Fixed Assets | 1 677 | 1 258 | 943 | 707 | ||||
Company staff
Anne L.
Role: Secretary
Appointed: 29 April 2004
Latest update: 23 February 2024
Phillip L.
Role: Director
Appointed: 29 April 2004
Latest update: 23 February 2024
People with significant control
Phillip L.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 13 May 2023 |
| Confirmation statement last made up date | 29 April 2022 |
| Annual Accounts 3 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 3 February 2016 |
| Annual Accounts 4 April 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 4 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
Jobs and Vacancies at Column Communications Ltd
| Bookkeeper in London, posted on Wednesday 16th November 2016 | |
|---|---|
| Region / City | London, London |
| Industry | IT industry |
| Salary | From £11000.00 to £16000.00 per year |
| Experience | less than one year |
| Work hours | Flexitime |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | an A level or its equivalent |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 1 Beasleys Yard 126 High Street Uxbridge Middlesex UB8 1JT. Change occurred on June 14, 2022. Company's previous address: Apartment 69 2 Point Wharf Lane Brentford TW8 0EA England. (AD01)
filed on: 14th, June 2022
filed on: 14th, June 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
10-14 Accommodation Road Golders Green
Post code:
NW11 8ED
City / Town:
London
HQ address,
2016
Address:
10-14 Accommodation Road Golders Green
Post code:
NW11 8ED
City / Town:
London
Accountant/Auditor,
2016 - 2015
Name:
Grunberg & Co Limited
Address:
10-14 Accommodation Road
Post code:
NW11 8ED
City / Town:
Golders Green
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