Columbanus Enterprises Limited
Activities of other membership organizations n.e.c. · Belfast
ActiveUnited KingdomIncorporated 1988Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£136,580
Cash
£100,490
Turnover
—
Profit / loss
—
Current assets
£100,490
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months · Company | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £136,580 | £188,854 | £184,830 | £168,989 | £153,718 | £155,439 | £140,036 |
| Equity | — | — | — | £168,989 | £153,718 | £155,439 | £140,036 |
| Assets | |||||||
| Fixed assets | £79,727 | £86,120 | £92,673 | £99,415 | £106,379 | £113,604 | £121,136 |
| Property, plant & equipment | £79,727 | £86,120 | £92,673 | £99,415 | £106,379 | £113,604 | £121,136 |
| Current assets | £100,490 | £119,302 | £109,938 | £88,342 | £70,079 | £63,193 | £41,947 |
| Cash at bank | £100,490 | £116,863 | £107,858 | £88,342 | £64,816 | £57,930 | £41,947 |
| Debtors | £0 | £2,439 | £2,080 | £0 | £5,263 | £5,263 | £0 |
| Liabilities | |||||||
| Creditors | £43,637 | £1,808 | £1,978 | — | — | — | — |
| Creditors within one year | — | — | — | £879 | £3,808 | £1,383 | £2,029 |
| Creditors after one year | — | — | — | £17,889 | £18,932 | £19,975 | £21,018 |
| Net current assets | £56,853 | £117,494 | £107,960 | £87,463 | £66,271 | £61,810 | £39,918 |
| Assets less current liabilities | £136,580 | £203,614 | £200,633 | £186,878 | £172,650 | £175,414 | £161,054 |
| People & pay | |||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 1990-07-24
All monies
OutstandingUnknown · created 1990-05-04
All monies
Outstanding