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Kolumbix Ltd WINDSOR

Kolumbix started in year 2012 as Private Limited Company with registration number 07942708. The Kolumbix company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Windsor at 35 Carter Close. Postal code: SL4 3QX. Since 2012/05/21 Kolumbix Ltd is no longer carrying the name Ost-west Uk.

The firm has one director. Dmitry A., appointed on 3 August 2012. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Irina A., Pavel S. and others listed below. There were no ex secretaries.

Kolumbix Ltd Address / Contact

Office Address 35 Carter Close
Town Windsor
Post code SL4 3QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07942708
Date of Incorporation Thu, 9th Feb 2012
Industry Educational support services
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Dmitry A.

Position: Director

Appointed: 03 August 2012

Irina A.

Position: Director

Appointed: 10 February 2013

Resigned: 10 November 2017

Pavel S.

Position: Director

Appointed: 09 February 2012

Resigned: 23 October 2013

Natalja M.

Position: Director

Appointed: 09 February 2012

Resigned: 09 March 2012

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Dmitry A. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Irina A. This PSC owns 50,01-75% shares.

Dmitry A.

Notified on 6 June 2016
Nature of control: 75,01-100% shares

Irina A.

Notified on 6 April 2016
Ceased on 13 November 2017
Nature of control: 50,01-75% shares

Company previous names

Ost-west Uk May 21, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth17 08224 88679 63436 528       
Balance Sheet
Cash Bank On Hand   23 93328 1392 0503 95811 78725 29330 46734 994
Current Assets18 58930 76184 15529 10730 3879 8099 23411 78739 61732 98537 918
Debtors2 5206 0383 0385 1742 2487 7595 276 14 3242 5182 924
Net Assets Liabilities   36 52835 62713 1129 57210 35530 26430 4222 671
Property Plant Equipment   15 27710 2777 3353 757521227113-1
Cash Bank In Hand16 06924 72381 11723 933       
Net Assets Liabilities Including Pension Asset Liability17 08224 88679 63436 528       
Other Debtors   2 870490      
Tangible Fixed Assets1 8034 3092 85715 277       
Reserves/Capital
Called Up Share Capital200300300500       
Profit Loss Account Reserve-33 018-75 214-20 466-163 572       
Shareholder Funds17 08224 88679 63436 528       
Other
Accrued Liabilities Deferred Income      810    
Accumulated Depreciation Impairment Property Plant Equipment   8 87913 87915 37118 94922 64117 93818 05218 166
Average Number Employees During Period    1  1111
Bank Borrowings Overdrafts      2 60932   
Creditors   2502504 0323 4191 9539 5802 67635 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -4 997  
Disposals Property Plant Equipment        -4 997  
Dividends Paid On Shares       12 250   
Fixed Assets1 8034 3092 857 10 2767 3353 757521227113-1
Increase Decrease In Depreciation Impairment Property Plant Equipment     3 3983 3983 398   
Increase From Depreciation Charge For Year Property Plant Equipment    5 0003 6603 5783 692294114114
Net Current Assets Liabilities15 27924 02480 31221 50125 6005 7775 8159 83430 03730 3092 672
Other Creditors   2502503 912 1 921   
Other Remaining Borrowings    120120     
Other Taxation Social Security Payable   16170      
Prepayments Accrued Income    490 1 234    
Property Plant Equipment Gross Cost   24 156 22 70622 70623 16218 16518 16518 165
Total Additions Including From Business Combinations Property Plant Equipment     719 456   
Total Assets Less Current Liabilities17 08228 33383 16936 77835 87713 1129 57210 35530 26430 4222 671
Trade Debtors Trade Receivables   2 3041 7587 7594 042    
Creditors Due After One Year3 3103 4473 535250       
Creditors Due Within One Year3 3106 7373 8437 606       
Number Shares Allotted 300300500       
Par Value Share  11       
Share Premium Account49 90099 80099 800199 600       
Tangible Fixed Assets Additions2 1693 829 17 609       
Tangible Fixed Assets Cost Or Valuation2 1695 9986 54724 156       
Tangible Fixed Assets Depreciation3661 6893 6908 879       
Tangible Fixed Assets Depreciation Charged In Period3661 323 5 189       
Trade Creditors Trade Payables   21      
Value Shares Allotted 300300500       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/05/11
filed on: 12th, May 2023 		Free Download (3 pages)

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