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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 3
  • 1
    Shaikh, Rizwan Khaleel, Mr.
    Born in August 1977
    Individual (24 offsprings)
    Officer
    icon of calendar 2016-08-01 ~ now
    OF - Director → CIF 0
    Mr Rizwan Khaleel Shaikh
    Born in August 1977
    Individual (24 offsprings)
    Person with significant control
    icon of calendar 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
    Born in December 1974
    Individual (30 offsprings)
    Officer
    icon of calendar 2015-01-28 ~ now
    OF - Director → 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
    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
    icon of calendar 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 (24 offsprings)
    Officer
    icon of calendar 2015-01-28 ~ 2015-01-29
    OF - Director → CIF 0
    Shaikh, Rizwan Khaleel
    Director born in August 1977
    Individual (24 offsprings)
    Officer
    icon of calendar 2016-08-01 ~ 2018-02-01
    OF - Director → CIF 0
  • 2
    Peyton, Andrew Geoffrey, Mr.
    Company Director born in November 1981
    Individual (7 offsprings)
    Officer
    icon of calendar 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
344,471 GBP2024-12-31
390,067 GBP2023-12-31
Debtors
253,569 GBP2024-12-31
363,188 GBP2023-12-31
Cash at bank and in hand
431,815 GBP2024-12-31
116,994 GBP2023-12-31
Current Assets
707,580 GBP2024-12-31
496,444 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-367,415 GBP2024-12-31
Net Current Assets/Liabilities
340,165 GBP2024-12-31
123,181 GBP2023-12-31
Total Assets Less Current Liabilities
684,636 GBP2024-12-31
513,248 GBP2023-12-31
Net Assets/Liabilities
673,580 GBP2024-12-31
501,732 GBP2023-12-31
Equity
Called up share capital
700 GBP2024-12-31
700 GBP2023-12-31
Retained earnings (accumulated losses)
672,880 GBP2024-12-31
501,032 GBP2023-12-31
Equity
673,580 GBP2024-12-31
501,732 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
226,251 GBP2024-12-31
226,251 GBP2023-12-31
Plant and equipment
433,366 GBP2024-12-31
425,072 GBP2023-12-31
Furniture and fittings
140,064 GBP2024-12-31
138,510 GBP2023-12-31
Computers
1,118 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,094,142 GBP2024-12-31
1,083,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
115,050 GBP2024-12-31
100,649 GBP2023-12-31
Plant and equipment
366,103 GBP2024-12-31
349,287 GBP2023-12-31
Furniture and fittings
108,827 GBP2024-12-31
101,018 GBP2023-12-31
Computers
280 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
749,671 GBP2024-12-31
693,109 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,256 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
14,401 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
16,816 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,809 GBP2024-01-01 ~ 2024-12-31
Computers
280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
111,201 GBP2024-12-31
125,602 GBP2023-12-31
Plant and equipment
67,263 GBP2024-12-31
75,785 GBP2023-12-31
Furniture and fittings
31,237 GBP2024-12-31
37,492 GBP2023-12-31
Computers
838 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
42,331 GBP2024-12-31
63,786 GBP2023-12-31
Other Debtors
Amounts falling due within one year
211,238 GBP2024-12-31
299,402 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
253,569 GBP2024-12-31
Amounts falling due within one year, Current
363,188 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,629 GBP2024-12-31
64,056 GBP2023-12-31
Corporation Tax Payable
Current
71,686 GBP2024-12-31
37,313 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,090 GBP2024-12-31
47,798 GBP2023-12-31
Other Creditors
Current
182,010 GBP2024-12-31
224,096 GBP2023-12-31
Creditors
Current
367,415 GBP2024-12-31
373,263 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
700 shares2024-12-31
700 shares2023-12-31
  • COLUMBO SOUTH LIMITED
    Info
    Registered number 09411281
    icon of address5 Technology Park, Colindeep Lane, Colindale, London NW9 6BX
    PRIVATE LIMITED COMPANY incorporated on 2015-01-28 (10 years 11 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 12 November 2025 and licensed under the Open Government Licence v3.0.