Columba Systems Holdings started in year 2014 as Private Limited Company with registration number 08858054. The Columba Systems Holdings company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tonbridge at Bank House. Postal code: TN9 1BL.
The firm has one director. Dean R., appointed on 23 January 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House |
Office Address2 | Bank Street |
Town | Tonbridge |
Post code | TN9 1BL |
Country of origin | United Kingdom |
Registration Number | 08858054 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Dean R. This PSC has significiant influence or control over this company,.
Dean R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 264 | 155 264 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 000 | ||||||||
Cash Bank On Hand | 5 000 | 5 000 | 4 922 | 4 844 | 4 760 | 4 688 | |||
Current Assets | 1 | 116 666 | 239 802 | 229 724 | 229 646 | 179 562 | 79 490 | 79 378 | 79 308 |
Debtors | 1 | 111 666 | 234 802 | 224 802 | 224 802 | 174 802 | 74 802 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 264 | 155 264 | |||||||
Other Debtors | 111 665 | 234 802 | 224 802 | 224 802 | 174 802 | 74 802 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 264 | 5 264 | |||||||
Profit Loss Account Reserve | 150 000 | ||||||||
Shareholder Funds | 5 264 | 155 264 | |||||||
Other | |||||||||
Accounting Period Subsidiary | 2 014 | ||||||||
Creditors | 250 000 | 310 000 | 338 134 | 238 134 | 188 134 | 88 134 | 88 134 | 88 134 | |
Creditors Due After One Year | 278 072 | ||||||||
Creditors Due Within One Year | 250 000 | ||||||||
Debtors Due After One Year | -111 665 | ||||||||
Dividends Paid | 150 000 | ||||||||
Fixed Assets | 288 598 | 288 598 | 288 598 | ||||||
Investments Fixed Assets | 283 335 | 288 598 | 288 598 | 288 598 | 288 598 | 288 598 | 288 598 | ||
Net Assets Liabilities Subsidiaries | -1 000 | -11 580 | -48 707 | ||||||
Net Current Assets Liabilities | 1 | -133 334 | -70 198 | -108 410 | -8 488 | -8 572 | -8 644 | -8 756 | -8 826 |
Number Shares Allotted | 5 264 | 5 264 | |||||||
Other Investments Other Than Loans | 288 598 | 288 598 | 288 598 | ||||||
Par Value Share | 1 | 1 | |||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | |||||||
Profit Loss | 213 136 | ||||||||
Profit Loss Subsidiaries | 308 165 | 200 580 | 187 095 | ||||||
Share Capital Allotted Called Up Paid | 5 264 | 5 264 | |||||||
Total Assets Less Current Liabilities | 283 336 | 155 264 | 218 400 | 180 188 | 280 110 | 280 026 | 279 954 | 279 842 | 279 772 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 25th, March 2024 |
accounts | Free Download (5 pages) |
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