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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 2
  • 1
    Shaikh, Rizwan Khaleel, Mr.
    Born in August 1977
    Individual (24 offsprings)
    Officer
    icon of calendar 2004-07-16 ~ now
    OF - Director → CIF 0
    Mr. Rizwan Khaleel Shaikh
    Born in August 1977
    Individual (24 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ball, Steven Ian
    Born in December 1974
    Individual (30 offsprings)
    Officer
    icon of calendar 2004-07-16 ~ now
    OF - Director → CIF 0
    Ball, Steven Ian, Mr.
    Individual (30 offsprings)
    Officer
    icon of calendar 2004-07-16 ~ now
    OF - Secretary → CIF 0
    Mr. Steven Ian Ball
    Born in December 1974
    Individual (30 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Clark, Joseph Ezekiel
    Dj born in September 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-02-02 ~ 2017-08-09
    OF - Director → CIF 0
    Mr Joseph Ezekiel Clark
    Born in September 1978
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-08-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE COLUMBO GROUP LIMITED

Previous name
COLUMBO ENTERTAINMENT LIMITED - 2007-07-17
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Administrative Expenses
-3,456,479 GBP2024-01-01 ~ 2024-12-31
-5,163,968 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,200,566 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,130,583 GBP2024-01-01 ~ 2024-12-31
-559,114 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,704,117 GBP2024-01-01 ~ 2024-12-31
-263,119 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,031,344 GBP2024-01-01 ~ 2024-12-31
-844,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,629,380 GBP2024-12-31
15,746,825 GBP2023-12-31
Investment Property
10,850,000 GBP2024-12-31
11,050,000 GBP2023-12-31
Fixed Assets - Investments
1,480,940 GBP2024-12-31
1,427,360 GBP2023-12-31
Fixed Assets
27,960,320 GBP2024-12-31
28,224,185 GBP2023-12-31
Debtors
888,609 GBP2024-12-31
848,936 GBP2023-12-31
Cash at bank and in hand
560,395 GBP2024-12-31
428,689 GBP2023-12-31
Current Assets
1,618,694 GBP2024-12-31
1,406,687 GBP2023-12-31
Net Current Assets/Liabilities
-2,891,821 GBP2024-12-31
-4,144,016 GBP2023-12-31
Total Assets Less Current Liabilities
25,068,499 GBP2024-12-31
24,080,169 GBP2023-12-31
Net Assets/Liabilities
9,687,640 GBP2024-12-31
8,217,351 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
3 GBP2022-12-31
Revaluation reserve
2,927,295 GBP2024-12-31
2,600,068 GBP2023-12-31
6,928,269 GBP2022-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
2,659,758 GBP2024-12-31
2,659,758 GBP2023-12-31
Retained earnings (accumulated losses)
4,100,583 GBP2024-12-31
2,957,521 GBP2023-12-31
3,467,140 GBP2022-12-31
Equity
9,687,640 GBP2024-12-31
8,217,351 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,704,117 GBP2024-01-01 ~ 2024-12-31
-263,119 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,334,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,561,055 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
36,853 GBP2024-01-01 ~ 2024-12-31
27,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1482024-01-01 ~ 2024-12-31
1442023-01-01 ~ 2023-12-31
Wages/Salaries
2,557,681 GBP2024-01-01 ~ 2024-12-31
2,347,546 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,568 GBP2024-01-01 ~ 2024-12-31
20,742 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,801,157 GBP2024-01-01 ~ 2024-12-31
2,551,773 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
136,500 GBP2024-01-01 ~ 2024-12-31
126,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-213,074 GBP2024-01-01 ~ 2024-12-31
-472,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
10,685,958 GBP2024-12-31
10,902,495 GBP2023-12-31
Improvements to leasehold property
4,312,917 GBP2024-12-31
4,149,891 GBP2023-12-31
Plant and equipment
478,560 GBP2024-12-31
442,986 GBP2023-12-31
Furniture and fittings
1,080,341 GBP2024-12-31
1,020,767 GBP2023-12-31
Computers
117,710 GBP2024-12-31
114,910 GBP2023-12-31
Motor vehicles
31,806 GBP2024-12-31
69,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,707,292 GBP2024-12-31
16,700,999 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-69,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-69,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-156,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
346,405 GBP2024-12-31
313,366 GBP2023-12-31
Furniture and fittings
619,373 GBP2024-12-31
538,026 GBP2023-12-31
Computers
104,183 GBP2024-12-31
88,209 GBP2023-12-31
Motor vehicles
7,951 GBP2024-12-31
14,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,077,912 GBP2024-12-31
954,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
33,039 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
81,347 GBP2024-01-01 ~ 2024-12-31
Computers
15,974 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,685,958 GBP2024-12-31
10,902,495 GBP2023-12-31
Improvements to leasehold property
4,312,917 GBP2024-12-31
4,149,891 GBP2023-12-31
Plant and equipment
132,155 GBP2024-12-31
129,620 GBP2023-12-31
Furniture and fittings
460,968 GBP2024-12-31
482,741 GBP2023-12-31
Computers
13,527 GBP2024-12-31
26,701 GBP2023-12-31
Motor vehicles
23,855 GBP2024-12-31
55,377 GBP2023-12-31
Investment Property - Fair Value Model
10,850,000 GBP2024-12-31
11,050,000 GBP2023-12-31
Finished Goods/Goods for Resale
169,690 GBP2024-12-31
129,062 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
159,972 GBP2024-12-31
276,414 GBP2023-12-31
Other Debtors
Current
660,211 GBP2024-12-31
490,791 GBP2023-12-31
Prepayments/Accrued Income
Current
68,426 GBP2024-12-31
81,731 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
298,416 GBP2024-12-31
293,180 GBP2023-12-31
Trade Creditors/Trade Payables
Current
487,266 GBP2024-12-31
578,517 GBP2023-12-31
Corporation Tax Payable
Current
676,794 GBP2024-12-31
349,739 GBP2023-12-31
Other Taxation & Social Security Payable
Current
871,967 GBP2024-12-31
1,035,402 GBP2023-12-31
Other Creditors
Current
1,759,381 GBP2024-12-31
2,748,763 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
416,691 GBP2024-12-31
545,102 GBP2023-12-31
Creditors
Current
4,510,515 GBP2024-12-31
5,550,703 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,306,930 GBP2024-12-31
14,684,891 GBP2023-12-31
Bank Borrowings
14,605,346 GBP2024-12-31
14,978,071 GBP2023-12-31
Total Borrowings
Current
298,416 GBP2024-12-31
293,180 GBP2023-12-31
Non-current
14,306,930 GBP2024-12-31
14,684,891 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
75 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Related profiles found in government register
  • THE COLUMBO GROUP LIMITED
    Info
    COLUMBO ENTERTAINMENT LIMITED - 2007-07-17
    Registered number 05181394
    icon of address5 Technology Park, Colindeep Lane, London NW9 6BX
    PRIVATE LIMITED COMPANY incorporated on 2004-07-16 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-16
    CIF 0
  • THE COLUMBO GROUP LIMITED
    S
    Registered number 05181394
    icon of address5 Technology Park, Colindeep Lane, Colindale, London, United Kingdom, NW9 6BX
    Private Limited Company in Companies House, England
    CIF 1
    Private Limited Company in Companies House, United Kingdom
    CIF 2
  • THE COLUMBO GROUP LIMITED
    S
    Registered number 05181394
    icon of addressBcl House, Pavilion Business Park, Royds Hall Road, Leeds, England, LS12 6AJ
    Limited in England & Wales Companies Registry, England & Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address5 Technology Park, Colindeep Lane, Colindale, London, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,294,816 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-10-21 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    icon of address5 Technology Park, Colindeep Lane, Colindale, London, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    386,964 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-07-01 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    icon of addressB.c.l. House 2 Pavilion Business Park, Royds Hall Road, Leeds
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.