Kolumbix Ltd in Windsor, SL4 3QX

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www.kolumbix.co.uk

Description

Data updated on: 01-11-2023

Located at 35 Carter Close, Windsor SL4 3QX Kolumbix Ltd is classified as a Private Limited Company with 07942708 Companies House Reg No. The firm was started on 2012/02/09. The name is Kolumbix Ltd. This enterprise's previous clients may recognize the company as Ost-west Uk, which was in use until 2012/05/21. This enterprise's SIC code is 85600 and their NACE code stands for Educational support services. The company's most recent financial reports were submitted for the period up to 2021/12/31 and the latest annual confirmation statement was submitted on 2023/05/11.

The corporation's trademark number is UK00003035070. They submitted a trademark application on December 16, 2013 and it was published in the journal number 2014-004.

At the moment, there is only a single managing director in the company: Dmitry A. (since 2012/08/03). Since February 2013 Irina A., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation on 2017/11/10. Additionally a different director, including Pavel S. resigned in 2013.

Previous company's names
Kolumbix Ltd 2012-05-21
Ost-west Uk Ltd 2012-02-09

Trade marks

Trademark UK00003035070

Trademark UK00003035070

Trademark image:
Status:	Application Published
Filing date:	2013-12-16
Owner name:	Kolumbix Ltd
Owner address:	Argyle House, 29-31 Euston Road, London, United Kingdom, NW1 2SD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 082	24 886	79 634	36 528

Balance Sheet
Cash Bank On Hand				23 933	28 139	2 050	3 958	11 787	25 293	30 467	34 994
Current Assets	18 589	30 761	84 155	29 107	30 387	9 809	9 234	11 787	39 617	32 985	37 918
Debtors	2 520	6 038	3 038	5 174	2 248	7 759	5 276		14 324	2 518	2 924
Net Assets Liabilities				36 528	35 627	13 112	9 572	10 355	30 264	30 422	2 671
Property Plant Equipment				15 277	10 277	7 335	3 757	521	227	113	-1
Cash Bank In Hand	16 069	24 723	81 117	23 933
Net Assets Liabilities Including Pension Asset Liability	17 082	24 886	79 634	36 528
Other Debtors				2 870	490
Tangible Fixed Assets	1 803	4 309	2 857	15 277

Capital & Reserves
Called Up Share Capital	200	300	300	500
Profit Loss Account Reserve	-33 018	-75 214	-20 466	-163 572
Shareholder Funds	17 082	24 886	79 634	36 528

Other Financial Data
Accrued Liabilities Deferred Income							810
Accumulated Depreciation Impairment Property Plant Equipment				8 879	13 879	15 371	18 949	22 641	17 938	18 052	18 166
Average Number Employees During Period					1			1	1	1	1
Bank Borrowings Overdrafts							2 609	32
Creditors				250	250	4 032	3 419	1 953	9 580	2 676	35 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-4 997
Disposals Property Plant Equipment									-4 997
Dividends Paid On Shares								12 250
Fixed Assets	1 803	4 309	2 857		10 276	7 335	3 757	521	227	113	-1
Increase Decrease In Depreciation Impairment Property Plant Equipment						3 398	3 398	3 398
Increase From Depreciation Charge For Year Property Plant Equipment					5 000	3 660	3 578	3 692	294	114	114
Net Current Assets Liabilities	15 279	24 024	80 312	21 501	25 600	5 777	5 815	9 834	30 037	30 309	2 672
Other Creditors				250	250	3 912		1 921
Other Remaining Borrowings					120	120
Other Taxation Social Security Payable				16	170
Prepayments Accrued Income					490		1 234
Property Plant Equipment Gross Cost				24 156		22 706	22 706	23 162	18 165	18 165	18 165
Total Additions Including From Business Combinations Property Plant Equipment						719		456
Total Assets Less Current Liabilities	17 082	28 333	83 169	36 778	35 877	13 112	9 572	10 355	30 264	30 422	2 671
Trade Debtors Trade Receivables				2 304	1 758	7 759	4 042
Creditors Due After One Year	3 310	3 447	3 535	250
Creditors Due Within One Year	3 310	6 737	3 843	7 606
Number Shares Allotted		300	300	500
Par Value Share			1	1
Share Premium Account	49 900	99 800	99 800	199 600
Tangible Fixed Assets Additions	2 169	3 829		17 609
Tangible Fixed Assets Cost Or Valuation	2 169	5 998	6 547	24 156
Tangible Fixed Assets Depreciation	366	1 689	3 690	8 879
Tangible Fixed Assets Depreciation Charged In Period	366	1 323		5 189
Trade Creditors Trade Payables				2	1
Value Shares Allotted		300	300	500

Company staff

Dmitry A.

Role: Director

Appointed: 03 August 2012

Latest update: 4 February 2024

Irina A.

Role: Director

Appointed: 10 February 2013

Resigned: 10 November 2017

Latest update: 4 February 2024

Pavel S.

Role: Director

Appointed: 09 February 2012

Resigned: 23 October 2013

Latest update: 4 February 2024

Natalja M.

Role: Director

Appointed: 09 February 2012

Resigned: 09 March 2012

Latest update: 4 February 2024

People with significant control

Dmitry A. is the individual who has control over this firm, owns over 3/4 of company shares.

Dmitry A.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Irina A.

Notified on 6 April 2016

Ceased on 13 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-02-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 29 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015

Kolumbix Ltd

General information

Name:

Office Address:

Contact information

Website

www.kolumbix.co.uk

Description

Trade marks

Trademark UK00003035070

Financial data based on annual reports

Company staff

Dmitry A.

Irina A.

Pavel S.

Natalja M.

People with significant control

Dmitry A.

Irina A.

Accounts Documents

Company filings

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