Founded in 2010, Columbus Twenty Five, classified under reg no. 07225785 is an active company. Currently registered at 1st Floor, Merchant House Parsonage Square RH4 1UP, Dorking the company has been in the business for 15 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Lee N., appointed on 16 April 2010. There are currently no secretaries appointed. As of 11 July 2025, there was 1 ex secretary - Julie N.. There were no ex directors.
| Office Address | 1st Floor, Merchant House Parsonage Square |
| Office Address2 | Station Road |
| Town | Dorking |
| Post code | RH4 1UP |
| Country of origin | United Kingdom |
| Registration Number | 07225785 |
| Date of Incorporation | Fri, 16th Apr 2010 |
| Industry | Life insurance |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (527 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 16 April 2010
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Lee N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julie N. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee N.
| Notified on | 16 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie N.
| Notified on | 16 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 049 179 | 1 049 943 | 808 400 | 1 269 856 | 1 445 431 |
| Current Assets | 1 184 667 | 1 428 271 | 1 143 745 | 1 589 985 | 1 821 486 |
| Debtors | 44 346 | 190 228 | 183 791 | 203 258 | 264 259 |
| Net Assets Liabilities | 1 099 092 | 1 217 714 | 1 194 644 | 1 299 742 | |
| Other Debtors | 2 500 | 2 500 | 22 500 | 35 000 | |
| Property Plant Equipment | 18 016 | 12 217 | 9 992 | 7 141 | 7 820 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 368 | 6 738 | 47 443 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 368 | 6 370 | 40 705 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 642 | ||||
| Accrued Liabilities | 41 650 | 134 533 | 139 345 | 143 829 | 109 006 |
| Accumulated Depreciation Impairment Property Plant Equipment | 59 486 | 71 865 | 76 868 | 81 459 | 85 539 |
| Amounts Recoverable On Contracts | 35 791 | 179 522 | 155 129 | 190 882 | 160 422 |
| Average Number Employees During Period | 16 | 18 | 17 | 18 | 18 |
| Corporation Tax Payable | 39 974 | 47 630 | 71 129 | 107 536 | 180 668 |
| Corporation Tax Recoverable | 2 274 | 16 012 | |||
| Creditors | 101 230 | 212 027 | 252 530 | 297 384 | 326 659 |
| Current Asset Investments | 91 142 | 188 100 | 151 554 | 116 871 | 111 796 |
| Disposals Investment Property Fair Value Model | 296 013 | ||||
| Fixed Assets | 12 217 | 306 005 | 7 141 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 44 723 | 45 835 | 45 748 | 50 106 | 47 352 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 379 | 5 003 | 2 537 | 4 080 | |
| Investment Property | 296 013 | ||||
| Investment Property Fair Value Model | 296 013 | ||||
| Net Current Assets Liabilities | 1 083 437 | 1 216 244 | 891 215 | 1 292 601 | 1 494 827 |
| Other Creditors | 5 363 | 4 747 | 6 376 | 8 009 | 6 152 |
| Other Taxation Social Security Payable | 13 537 | 21 861 | 34 432 | 38 010 | 30 041 |
| Prepayments | 6 055 | 8 206 | 5 794 | 3 364 | 5 382 |
| Property Plant Equipment Gross Cost | 77 502 | 84 082 | 86 860 | 88 600 | 93 359 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 361 | 10 747 | 2 576 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 580 | 2 778 | 1 740 | 4 759 | |
| Total Assets Less Current Liabilities | 1 101 453 | 1 228 461 | 1 197 220 | 1 299 742 | 1 502 647 |
| Trade Creditors Trade Payables | 330 | 1 104 | 1 248 | 792 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 296 013 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th April 2025 filed on: 11th, April 2025 |
confirmation statement | Free Download (3 pages) |
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