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.
    Director born in August 1977
    Individual (23 offsprings)
    Officer
    2004-07-16 ~ now
    OF - Director → CIF 0
    Mr. Rizwan Khaleel Shaikh
    Born in August 1977
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ball, Steven Ian
    Director born in December 1974
    Individual (29 offsprings)
    Officer
    2004-07-16 ~ now
    OF - Director → CIF 0
    Ball, Steven Ian, Mr.
    Individual (29 offsprings)
    Officer
    2004-07-16 ~ now
    OF - Secretary → CIF 0
    Mr. Steven Ian Ball
    Born in December 1974
    Individual (29 offsprings)
    Person with significant control
    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
    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
    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
Cost of Sales
-4,086,400 GBP2023-01-01 ~ 2023-12-31
-1,950,408 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,163,968 GBP2023-01-01 ~ 2023-12-31
-2,664,033 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-01-01 ~ 2023-12-31
31 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-559,114 GBP2023-01-01 ~ 2023-12-31
1,685,234 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-263,119 GBP2023-01-01 ~ 2023-12-31
1,071,427 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-844,062 GBP2023-01-01 ~ 2023-12-31
1,740,819 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
15,746,825 GBP2023-12-31
16,108,179 GBP2022-12-31
Investment Property
11,050,000 GBP2023-12-31
12,500,000 GBP2022-12-31
Fixed Assets - Investments
1,427,360 GBP2023-12-31
1,427,440 GBP2022-12-31
Fixed Assets
28,224,185 GBP2023-12-31
30,035,619 GBP2022-12-31
Debtors
848,936 GBP2023-12-31
892,457 GBP2022-12-31
Cash at bank and in hand
428,689 GBP2023-12-31
203,061 GBP2022-12-31
Current Assets
1,406,687 GBP2023-12-31
1,171,247 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,550,703 GBP2023-12-31
-4,864,742 GBP2022-12-31
Net Current Assets/Liabilities
-4,144,016 GBP2023-12-31
-3,693,495 GBP2022-12-31
Total Assets Less Current Liabilities
24,080,169 GBP2023-12-31
26,342,124 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,684,891 GBP2023-12-31
-14,102,620 GBP2022-12-31
Net Assets/Liabilities
8,217,351 GBP2023-12-31
10,395,413 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
3 GBP2021-12-31
Revaluation reserve
2,600,068 GBP2023-12-31
6,928,269 GBP2022-12-31
6,258,877 GBP2021-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Other miscellaneous reserve
2,659,758 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
2,957,521 GBP2023-12-31
3,467,140 GBP2022-12-31
Equity
8,217,351 GBP2023-12-31
10,395,413 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-263,119 GBP2023-01-01 ~ 2023-12-31
1,071,427 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-582,333 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,334,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
27,000 GBP2023-01-01 ~ 2023-12-31
18,125 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1442023-01-01 ~ 2023-12-31
1002022-01-01 ~ 2022-12-31
Wages/Salaries
2,347,546 GBP2023-01-01 ~ 2023-12-31
1,241,525 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,742 GBP2023-01-01 ~ 2023-12-31
19,862 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,551,773 GBP2023-01-01 ~ 2023-12-31
1,364,071 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
126,000 GBP2023-01-01 ~ 2023-12-31
117,667 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-472,517 GBP2023-01-01 ~ 2023-12-31
309,624 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,902,495 GBP2023-12-31
12,008,516 GBP2022-12-31
Improvements to leasehold property
4,149,891 GBP2023-12-31
3,635,254 GBP2022-12-31
Plant and equipment
442,986 GBP2023-12-31
384,000 GBP2022-12-31
Furniture and fittings
1,020,767 GBP2023-12-31
781,237 GBP2022-12-31
Computers
114,910 GBP2023-12-31
96,924 GBP2022-12-31
Motor vehicles
69,950 GBP2023-12-31
42,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,700,999 GBP2023-12-31
16,948,921 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-42,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-42,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,179,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
313,366 GBP2023-12-31
288,163 GBP2022-12-31
Furniture and fittings
538,026 GBP2023-12-31
466,296 GBP2022-12-31
Computers
88,209 GBP2023-12-31
73,504 GBP2022-12-31
Motor vehicles
14,573 GBP2023-12-31
12,779 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
954,174 GBP2023-12-31
840,742 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
25,203 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
71,730 GBP2023-01-01 ~ 2023-12-31
Computers
14,705 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-14,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,902,495 GBP2023-12-31
12,008,516 GBP2022-12-31
Improvements to leasehold property
4,149,891 GBP2023-12-31
3,635,254 GBP2022-12-31
Plant and equipment
129,620 GBP2023-12-31
95,837 GBP2022-12-31
Furniture and fittings
482,741 GBP2023-12-31
314,941 GBP2022-12-31
Computers
26,701 GBP2023-12-31
23,420 GBP2022-12-31
Motor vehicles
55,377 GBP2023-12-31
30,211 GBP2022-12-31
Investment Property - Fair Value Model
11,050,000 GBP2023-12-31
12,500,000 GBP2022-12-31
Finished Goods/Goods for Resale
129,062 GBP2023-12-31
75,729 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
276,414 GBP2023-12-31
328,152 GBP2022-12-31
Other Debtors
Current
490,791 GBP2023-12-31
461,599 GBP2022-12-31
Prepayments/Accrued Income
Current
81,731 GBP2023-12-31
102,706 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
848,936 GBP2023-12-31
892,457 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
293,180 GBP2023-12-31
1,356,671 GBP2022-12-31
Trade Creditors/Trade Payables
Current
578,517 GBP2023-12-31
272,317 GBP2022-12-31
Corporation Tax Payable
Current
349,739 GBP2023-12-31
527,230 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,035,402 GBP2023-12-31
528,129 GBP2022-12-31
Other Creditors
Current
2,748,763 GBP2023-12-31
1,908,114 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
545,102 GBP2023-12-31
272,281 GBP2022-12-31
Creditors
Current
5,550,703 GBP2023-12-31
4,864,742 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,684,891 GBP2023-12-31
14,102,620 GBP2022-12-31
Bank Borrowings
14,978,071 GBP2023-12-31
15,459,133 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
158 GBP2022-12-31
-158 GBP2022-12-31
Total Borrowings
14,978,071 GBP2023-12-31
15,459,291 GBP2022-12-31
Current
293,180 GBP2023-12-31
1,356,671 GBP2022-12-31
Non-current
14,684,891 GBP2023-12-31
14,102,620 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Related profiles found in government register
  • THE COLUMBO GROUP LIMITED
    Info
    COLUMBO ENTERTAINMENT LIMITED - 2007-07-17
    Registered number 05181394
    5 Technology Park, Colindeep Lane, London NW9 6BX
    Private Limited Company incorporated on 2004-07-16 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
  • THE COLUMBO GROUP LIMITED
    S
    Registered number 05181394
    5 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
    Bcl 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
    5 Technology Park, Colindeep Lane, Colindale, London, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,347,870 GBP2023-12-31
    Person with significant control
    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
    5 Technology Park, Colindeep Lane, Colindale, London, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    368,823 GBP2023-12-31
    Person with significant control
    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
    B.c.l. House 2 Pavilion Business Park, Royds Hall Road, Leeds
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.