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 3
  • 1
    Shaikh, Rizwan Khaleel, Mr.
    Director born in August 1977
    Individual (23 offsprings)
    Officer
    2016-08-01 ~ now
    OF - Director → CIF 0
    Mr Rizwan Khaleel Shaikh
    Born in August 1977
    Individual (23 offsprings)
    Person with significant control
    2018-02-01 ~ now
    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
    Ball, Steven Ian
    Company Director born in December 1974
    Individual (29 offsprings)
    Officer
    2015-01-28 ~ now
    OF - Director → 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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Alexander Frank Hardee
    Born in February 1969
    Individual (15 offsprings)
    Person with significant control
    2023-10-02 ~ now
    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
Ceased 2
  • 1
    Shaikh, Rizwan Khaleel, Mr.
    Company Director born in August 1977
    Individual (23 offsprings)
    Officer
    2015-01-28 ~ 2015-01-29
    OF - Director → CIF 0
    Shaikh, Rizwan Khaleel
    Director born in August 1977
    Individual (23 offsprings)
    Officer
    2016-08-01 ~ 2018-02-01
    OF - Director → CIF 0
  • 2
    Peyton, Andrew Geoffrey, Mr.
    Company Director born in November 1981
    Individual (6 offsprings)
    Officer
    2015-02-01 ~ 2023-09-29
    OF - Director → CIF 0
parent relation
Company in focus

COLUMBO SOUTH LIMITED

Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Property, Plant & Equipment
390,067 GBP2023-12-31
391,761 GBP2022-12-31
Debtors
363,188 GBP2023-12-31
280,759 GBP2022-12-31
Cash at bank and in hand
116,994 GBP2023-12-31
634,464 GBP2022-12-31
Current Assets
496,444 GBP2023-12-31
941,575 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-373,263 GBP2023-12-31
-600,248 GBP2022-12-31
Net Current Assets/Liabilities
123,181 GBP2023-12-31
341,327 GBP2022-12-31
Total Assets Less Current Liabilities
513,248 GBP2023-12-31
733,088 GBP2022-12-31
Net Assets/Liabilities
501,732 GBP2023-12-31
727,791 GBP2022-12-31
Equity
Called up share capital
700 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
501,032 GBP2023-12-31
726,791 GBP2022-12-31
Equity
501,732 GBP2023-12-31
727,791 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
293,343 GBP2023-12-31
293,343 GBP2022-12-31
Improvements to leasehold property
226,251 GBP2023-12-31
199,721 GBP2022-12-31
Plant and equipment
425,072 GBP2023-12-31
417,224 GBP2022-12-31
Furniture and fittings
138,510 GBP2023-12-31
114,606 GBP2022-12-31
Computers
0 GBP2023-12-31
32,706 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,083,176 GBP2023-12-31
1,057,600 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
-32,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-32,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
142,155 GBP2023-12-31
124,900 GBP2022-12-31
Improvements to leasehold property
100,649 GBP2023-12-31
86,248 GBP2022-12-31
Plant and equipment
349,287 GBP2023-12-31
330,340 GBP2022-12-31
Furniture and fittings
101,018 GBP2023-12-31
91,645 GBP2022-12-31
Computers
0 GBP2023-12-31
32,706 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693,109 GBP2023-12-31
665,839 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,255 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
14,401 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
18,947 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,373 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,976 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
-32,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
151,188 GBP2023-12-31
168,443 GBP2022-12-31
Improvements to leasehold property
125,602 GBP2023-12-31
113,473 GBP2022-12-31
Plant and equipment
75,785 GBP2023-12-31
86,884 GBP2022-12-31
Furniture and fittings
37,492 GBP2023-12-31
22,961 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
63,786 GBP2023-12-31
64,759 GBP2022-12-31
Other Debtors
Amounts falling due within one year
299,402 GBP2023-12-31
216,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
363,188 GBP2023-12-31
280,759 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
56,389 GBP2022-12-31
Trade Creditors/Trade Payables
Current
64,056 GBP2023-12-31
115,255 GBP2022-12-31
Corporation Tax Payable
Current
37,313 GBP2023-12-31
125,359 GBP2022-12-31
Other Taxation & Social Security Payable
Current
47,798 GBP2023-12-31
46,079 GBP2022-12-31
Other Creditors
Current
224,096 GBP2023-12-31
257,166 GBP2022-12-31
Creditors
Current
373,263 GBP2023-12-31
600,248 GBP2022-12-31
  • COLUMBO SOUTH LIMITED
    Info
    Registered number 09411281
    5 Technology Park, Colindeep Lane, Colindale, London NW9 6BX
    Private Limited Company incorporated on 2015-01-28 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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