Founded in 2016, Columbus Forty Six, classified under reg no. 10526489 is a active - proposal to strike off company. Currently registered at Citypoint 1110, 11th Floor EC2Y 9ST, Moorgate the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
Office Address | Citypoint 1110, 11th Floor |
Office Address2 | 1 Ropemaker Street |
Town | Moorgate |
Post code | EC2Y 9ST |
Country of origin | United Kingdom |
Registration Number | 10526489 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sat, 30th Sep 2023 (214 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is David W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is David W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David W.
Notified on | 15 December 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David W.
Notified on | 21 February 2017 |
Ceased on | 15 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 37 890 | 68 389 | 13 032 | 38 738 | 3 296 |
Current Assets | 43 650 | 93 667 | 38 310 | 63 669 | 143 900 |
Debtors | 5 760 | 25 278 | 25 278 | 24 931 | 140 604 |
Net Assets Liabilities | 41 082 | 104 998 | 74 452 | 18 610 | 21 607 |
Other Debtors | 5 760 | 20 800 | 20 800 | 8 000 | |
Property Plant Equipment | 1 172 | 3 132 | 3 195 | 2 203 | 8 126 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 391 | 1 565 | 3 152 | 4 936 | 6 478 |
Average Number Employees During Period | 9 | 10 | 10 | 9 | 9 |
Bank Borrowings Overdrafts | 42 000 | 7 000 | 61 953 | 43 814 | |
Corporation Tax Payable | 21 030 | 36 579 | 24 436 | 34 589 | 24 982 |
Creditors | 49 000 | 7 000 | 50 446 | 130 843 | 130 419 |
Dividends Paid | 88 612 | 119 286 | 91 136 | 93 702 | |
Fixed Assets | 85 172 | 87 132 | 87 195 | 86 203 | 8 126 |
Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 1 174 | 1 587 | 1 784 | 1 542 |
Intangible Assets | 84 000 | 84 000 | 84 000 | 84 000 | |
Intangible Assets Gross Cost | 84 000 | 84 000 | 84 000 | 84 000 | |
Net Current Assets Liabilities | 5 133 | 25 461 | -12 136 | -67 174 | 13 481 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 9 | 12 420 | 7 526 | 867 | 9 028 |
Other Taxation Social Security Payable | 15 019 | 16 991 | 12 448 | 17 422 | 10 113 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 5 760 | 4 478 | 4 478 | 16 931 | |
Profit Loss | 152 528 | 88 740 | 35 294 | 96 699 | |
Property Plant Equipment Gross Cost | 1 563 | 4 697 | 6 347 | 7 139 | 14 604 |
Provisions For Liabilities Balance Sheet Subtotal | 223 | 595 | 607 | 419 | |
Total Additions Including From Business Combinations Intangible Assets | 84 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 563 | 3 134 | 1 650 | 792 | 7 465 |
Total Assets Less Current Liabilities | 90 305 | 112 593 | 75 059 | 19 029 | 21 607 |
Trade Creditors Trade Payables | 2 459 | 1 999 | 2 360 | 4 312 | 2 071 |
Accrued Liabilities | 26 783 | ||||
Disposals Intangible Assets | 84 000 | ||||
Trade Debtors Trade Receivables | 140 604 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, September 2023 |
dissolution | Free Download (1 page) |
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