The Columbo Group Limited

Active05181394 Private limited company
Incorporated
16 July 2004 (22 years)
Previously known as
Columbo Entertainment Limited (until 17 July 2007)
Industry
Public houses and bars (56302)
Owned by
Steven Ian Ball
Rizwan Khaleel Shaikh
Accounts type
Medium
Region
Yorkshire
Address
2 Pavilion Business Park Royds Hall Road
Lower Wortley
Leeds
LS12 6AJ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
30 July 2027
Last conf. stmt
16 July 2026

Charges

Total
14
Outstanding
9
Part satisfied
0
Satisfied
5

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (1 former)
9 August 2017
Resigned Clark, Joseph Ezekiel as Director
2 February 2006
Appointed Clark, Joseph Ezekiel as Director
16 July 2004
Appointed Ball, Steven Ian, Mr. as Secretary
16 July 2004
Appointed Ball, Steven Ian as Director
16 July 2004
Appointed Shaikh, Rizwan Khaleel, Mr. as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1974 (51)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1977 (49)
Former controllers (1)
9 August 2017
Ceased Joseph Ezekiel Clark — Owns 25–50% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

The Columbo Group Limited This company
The Blues Kitchen East Limited Owns 25–50% of shares
Belgabar (UK) Limited Owns 75–100% of shares

Financials

Net Assets
£9,687,640
Cash
£560,395
Profit Before Tax
£3,130,583
Debt Ratio
67%
Current Ratio
0.4x
Return on Equity
28%

Trend

Net Assets
£0 £5.0M £10.0M 2019 2020 2021 2023 2024 £7,781,359 £7,663,509 £8,956,140 £8,217,351 £9,687,640
Balance sheet detail
20242023202120202019
Fixed Assets£27,960,320£28,224,185£18,805,068£18,789,695£18,026,044
Current Assets£1,618,694£1,406,687£2,821,600£2,417,537£1,179,384
Debtors£888,609£848,936£859,682£805,857£934,256
Cash£560,395£428,689£1,908,589£1,578,592£199,584
Creditors (< 1 year)£4,510,515£5,550,703£2,774,884£2,150,140£2,574,106
Creditors (> 1 year)£14,684,891£8,752,218£10,244,166£7,686,550
Net Current Assets(£2,891,821)(£4,144,016)£46,716£267,397(£1,394,722)
Net Assets£9,687,640£8,217,351£8,956,140£7,663,509£7,781,359
Shareholder Funds£9,687,640£8,217,351£8,956,140£7,663,509£7,781,359

Turnover£3,326,060£1,680,078£4,265,521
Cost of Sales£4,086,400£918,018£671,772£1,162,272
Gross Profit£2,408,042£1,008,306£3,103,249
Admin Expenses£3,456,479£5,163,968£1,090,665£866,845£1,924,807
Staff Costs£2,801,157£2,551,773£706,522£588,385£837,355
Operating Profit£1,976,184£1,389,083
Profit Before Tax£3,130,583(£559,114)£1,922,900£447,391£1,265,226
Tax£426,466(£295,995)£309,004£105,149£209,144
Profit for Period£2,704,117(£263,119)£1,613,896£342,242£1,056,082

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 July 2026Confirmation statement with no updates16 July 2026
4 March 2026Registered office address changed
23 February 2026Registration of a charge
26 September 2025Full accounts31 December 2024
18 July 2025Confirmation statement with no updates16 July 2025
Show all recent filings

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