The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Clarkson, Julie Ann
    Director born in June 1976
    Individual (3 offsprings)
    Officer
    2023-05-05 ~ now
    OF - Director → CIF 0
  • 2
    Khan, Leah Victoria
    Director born in December 1990
    Individual (5 offsprings)
    Officer
    2023-05-05 ~ now
    OF - Director → CIF 0
  • 3
    Hakim, Imran
    Director born in September 1977
    Individual (404 offsprings)
    Officer
    2017-07-03 ~ now
    OF - Director → CIF 0
  • 4
    Falk, Simon John
    Optometrist born in May 1964
    Individual (4 offsprings)
    Officer
    2002-03-04 ~ now
    OF - Director → CIF 0
    Mr Simon John Falk
    Born in May 1964
    Individual (4 offsprings)
    Person with significant control
    2023-05-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Unit 317, India Mill Business Centre, Darwen, Lancashire, England
    Active Corporate (4 parents, 338 offsprings)
    Equity (Company account)
    2,069,170 GBP2017-09-27
    Person with significant control
    2017-07-03 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 6
    15, Hookstone Grange Court, Harrogate, England
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    8,175 GBP2024-04-30
    Person with significant control
    2023-05-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    7, Belgravia Gardens, Leeds, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    9,481 GBP2024-03-31
    Person with significant control
    2023-05-05 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Mr Simon John Falk
    Born in May 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Falk, Kirsty Elizabeth
    Director born in February 1970
    Individual (1 offspring)
    Officer
    2017-07-03 ~ 2017-10-13
    OF - Director → CIF 0
    Falk, Kirsty Elizabeth
    Individual (1 offspring)
    Officer
    2002-03-04 ~ 2018-11-21
    OF - Secretary → CIF 0
    Mrs Kirsty Elizabeth Falk
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-07-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    2023-05-23 ~ 2025-03-31
    PE - Has significant influence or control → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-03-04 ~ 2002-03-04
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-03-04 ~ 2002-03-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COLUMBO LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2017-12-31
18,750 GBP2017-03-31
Property, Plant & Equipment
25,247 GBP2017-12-31
29,208 GBP2017-03-31
Fixed Assets
40,247 GBP2017-12-31
47,958 GBP2017-03-31
Total Inventories
26,780 GBP2017-12-31
21,014 GBP2017-03-31
Debtors
291,300 GBP2017-12-31
353,307 GBP2017-03-31
Cash at bank and in hand
16,104 GBP2017-12-31
3,225 GBP2017-03-31
Current Assets
334,184 GBP2017-12-31
377,546 GBP2017-03-31
Creditors
Current
216,946 GBP2017-12-31
233,957 GBP2017-03-31
Net Current Assets/Liabilities
117,238 GBP2017-12-31
143,589 GBP2017-03-31
Total Assets Less Current Liabilities
157,485 GBP2017-12-31
191,547 GBP2017-03-31
Net Assets/Liabilities
79,021 GBP2017-12-31
32,652 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
78,921 GBP2017-12-31
32,552 GBP2017-03-31
Equity
79,021 GBP2017-12-31
32,652 GBP2017-03-31
Average Number of Employees
72017-04-01 ~ 2017-12-31
72016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
109,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,000 GBP2017-12-31
90,250 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2017-04-01 ~ 2017-12-31
Intangible Assets
Net goodwill
15,000 GBP2017-12-31
18,750 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208,608 GBP2017-12-31
206,258 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,361 GBP2017-12-31
177,050 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,311 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
25,247 GBP2017-12-31
29,208 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
277,672 GBP2017-12-31
351,660 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
13,628 GBP2017-12-31
1,647 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
291,300 GBP2017-12-31
353,307 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
60,053 GBP2017-12-31
9,115 GBP2017-03-31
Trade Creditors/Trade Payables
Current
26,040 GBP2017-12-31
116,147 GBP2017-03-31
Other Taxation & Social Security Payable
Current
97,555 GBP2017-12-31
75,451 GBP2017-03-31
Other Creditors
Current
33,298 GBP2017-12-31
33,244 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
73,447 GBP2017-12-31
1,013 GBP2017-03-31
Other Creditors
Non-current
153,058 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
60,053 GBP2017-12-31
9,115 GBP2017-03-31
Between one and five year, hire purchase agreements
73,447 GBP2017-12-31
1,013 GBP2017-03-31
hire purchase agreements
133,500 GBP2017-12-31
10,128 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,273 GBP2017-12-31
18,273 GBP2017-03-31
Between one and five year
91,364 GBP2017-12-31
91,364 GBP2017-03-31
More than five year
31,977 GBP2017-12-31
50,250 GBP2017-03-31
All periods
141,614 GBP2017-12-31
159,887 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,017 GBP2017-12-31
4,824 GBP2017-03-31
Related profiles found in government register
  • COLUMBO LIMITED
    Info
    Registered number 04386468
    Unit 317 India Mill Business Centre, Darwen, Lancashire BB3 1AE
    Private Limited Company incorporated on 2002-03-04 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
  • COLUMBO LIMITED
    S
    Registered number 04386468
    Unit 317, India Mill Business Centre, Darwen, England, BB3 1AE
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 317 India Mill Business Centre, Darwen, England
    Active Corporate (2 parents)
    Equity (Company account)
    738,667 GBP2021-12-31
    Person with significant control
    2021-12-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.