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 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.

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 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

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 2020-04-302021-04-302022-04-302023-04-302024-04-30
Balance Sheet
Cash Bank On Hand1 049 1791 049 943808 4001 269 8561 445 431
Current Assets1 184 6671 428 2711 143 7451 589 9851 821 486
Debtors44 346190 228183 791203 258264 259
Net Assets Liabilities1 099 0921 217 7141 194 6441 299 742 
Other Debtors2 5002 50022 500 35 000
Property Plant Equipment18 01612 2179 9927 1417 820
Other
Amount Specific Advance Or Credit Directors  3686 73847 443
Amount Specific Advance Or Credit Made In Period Directors  3686 37040 705
Amount Specific Advance Or Credit Repaid In Period Directors1 642    
Accrued Liabilities41 650134 533139 345143 829109 006
Accumulated Depreciation Impairment Property Plant Equipment59 48671 86576 86881 45985 539
Amounts Recoverable On Contracts35 791179 522155 129190 882160 422
Average Number Employees During Period1618171818
Corporation Tax Payable39 97447 63071 129107 536180 668
Corporation Tax Recoverable   2 27416 012
Creditors101 230212 027252 530297 384326 659
Current Asset Investments91 142188 100151 554116 871111 796
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 74850 10647 352
Increase From Depreciation Charge For Year Property Plant Equipment 12 3795 0032 5374 080
Investment Property  296 013  
Investment Property Fair Value Model  296 013  
Net Current Assets Liabilities1 083 4371 216 244891 2151 292 6011 494 827
Other Creditors5 3634 7476 3768 0096 152
Other Taxation Social Security Payable13 53721 86134 43238 01030 041
Prepayments6 0558 2065 7943 3645 382
Property Plant Equipment Gross Cost77 50284 08286 86088 60093 359
Provisions For Liabilities Balance Sheet Subtotal2 36110 7472 576  
Total Additions Including From Business Combinations Property Plant Equipment 6 5802 7781 7404 759
Total Assets Less Current Liabilities1 101 4531 228 4611 197 2201 299 7421 502 647
Trade Creditors Trade Payables3301 1041 248 792
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 no updates 7th April 2025
filed on: 11th, April 2025
Free Download (3 pages)

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