Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 February 2027
- Last conf. stmt
- 18 January 2026
Columbo South Limited
- Incorporated
- 28 January 2015 (11 years)
- Industry
- Licensed clubs (56301)
- Owned by
- Alexander Frank HardeeRizwan Khaleel ShaikhSteven Ian Ball
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 2 Pavilion Business Park Royds Hall RoadLower WortleyLeedsLS12 6AJ
Charges
- Total
- 6
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Alexander Frank Hardee
Individual · Notified 2 October 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1969 (57)
Rizwan Khaleel Shaikh
Individual · Notified 1 February 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1977 (49)
Steven Ian Ball
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1974 (51)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £673,580
- Cash
- £431,815
- Debt Ratio
- 36%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £344,471 | £390,067 | £391,761 | £445,691 | £508,383 | £592,672 |
| Current Assets | £707,580 | £496,444 | £941,575 | £522,975 | £305,485 | £169,759 |
| Debtors | £253,569 | £363,188 | £280,759 | £112,773 | £83,037 | £110,104 |
| Cash | £431,815 | £116,994 | £634,464 | £409,042 | £213,267 | £46,222 |
| Creditors (< 1 year) | £367,415 | £373,263 | £600,248 | £788,299 | £1,037,415 | £740,060 |
| Creditors (> 1 year) | £0 | £34,840 | £44,483 | £145,059 | ||
| Net Current Assets | £340,165 | £123,181 | £341,327 | (£265,324) | (£731,930) | (£570,301) |
| Net Assets | £673,580 | £501,732 | £727,791 | £138,913 | (£268,030) | (£131,949) |
| Shareholder Funds | £673,580 | £501,732 | £727,791 | £138,913 | (£131,949) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 June 2026 | Registration of a charge | |||
| 4 March 2026 | Registered office address changed | |||
| 23 February 2026 | Registration of a charge | |||
| 22 January 2026 | Confirmation statement with no updates | 18 January 2026 | ||
| 26 September 2025 | Total exemption full accounts | 31 December 2024 |
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