Columbus Twenty Five Limited DORKING


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 14 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 29 March 2024, there was 1 ex secretary - Julie N.. There were no ex directors.

Columbus Twenty Five Limited Address / Contact

Office Address 1st Floor, Merchant House Parsonage Square
Office Address2 Station Road
Town Dorking
Post code RH4 1UP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07225785
Date of Incorporation Fri, 16th Apr 2010
Industry Life insurance
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (58 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

Company staff

Lee N.

Position: Director

Appointed: 16 April 2010

Julie N.

Position: Secretary

Appointed: 16 April 2010

Resigned: 17 April 2010

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand1 049 1791 049 943808 4001 269 856
Current Assets1 184 6671 428 2711 143 7451 589 985
Debtors44 346190 228183 791203 258
Net Assets Liabilities1 099 0921 217 7141 194 6441 299 742
Other Debtors2 5002 50022 500 
Property Plant Equipment18 01612 2179 992 
Other
Amount Specific Advance Or Credit Directors  3686 738
Amount Specific Advance Or Credit Made In Period Directors  3686 370
Amount Specific Advance Or Credit Repaid In Period Directors1 642   
Accrued Liabilities41 650134 533139 345143 829
Accumulated Depreciation Impairment Property Plant Equipment59 48671 86576 86820 528
Amounts Recoverable On Contracts35 791179 522155 129190 882
Average Number Employees During Period16181718
Corporation Tax Payable39 97447 63071 129107 536
Corporation Tax Recoverable   2 274
Creditors101 230212 027252 530297 384
Current Asset Investments91 142188 100151 554116 871
Disposals Investment Property Fair Value Model   296 013
Fixed Assets 12 217306 0057 141
Future Minimum Lease Payments Under Non-cancellable Operating Leases44 72345 83545 74847 352
Increase From Depreciation Charge For Year Property Plant Equipment 12 3795 0034 591
Investment Property  296 013 
Investment Property Fair Value Model  296 013 
Net Current Assets Liabilities1 083 4371 216 244891 2151 292 601
Other Creditors5 3634 7476 3768 009
Other Taxation Social Security Payable13 53721 86134 43238 010
Prepayments6 0558 2065 7943 364
Property Plant Equipment Gross Cost77 50284 08286 86034 075
Provisions For Liabilities Balance Sheet Subtotal2 36110 7472 576 
Total Additions Including From Business Combinations Property Plant Equipment 6 5802 7781 740
Total Assets Less Current Liabilities1 101 4531 228 4611 197 2201 299 742
Trade Creditors Trade Payables3301 1041 248 
Additions Other Than Through Business Combinations Investment Property Fair Value Model  296 013 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control
Confirmation statement with updates 7th April 2023
filed on: 11th, April 2023
Free Download (4 pages)

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