Consolidated Service Industries Ltd

Active02968226 Private limited company
Incorporated
15 September 1994 (32 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Maya John Algar
John Mark Algar
Accounts type
Total exemption full
Region
Greater London
Address
42 Lytton Road
New Barnet
Barnet
EN5 5BY

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
29 September 2027
Last conf. stmt
15 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 19 September 1994
British
Born December 1953 (72)
Director · Appointed 19 September 1994
British
Born January 1957 (69)
Officer history (3 former)
2 October 2025
Resigned Algar, Maya John as Secretary
19 September 1994
Appointed Algar, John Mark as Director
19 September 1994
Appointed Algar, Maya John as Director
19 September 1994
Appointed Algar, Maya John as Secretary
19 September 1994
Resigned Hall, Hildegard as Secretary
19 September 1994
Resigned Ebrahim, Salim Raza as Director
15 September 1994
Appointed Hall, Hildegard as Secretary
15 September 1994
Appointed Ebrahim, Salim Raza 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
Holds 25–50% of voting rights
British
Born January 1957 (69)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1953 (72)

Financials

Cash
£81
Employees
3
Current Ratio
0.3x

Trend

Shareholder Funds
(£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2024 (£59,857) (£55,804) £7,478 £39,360 £3,001 (£87,435)
Balance sheet detail
202420232022202120202019
Fixed Assets£16,819£6,134£9,271£5,711£1,657£0
Current Assets£56,003£47,345£133,886£61,541£13,614£4,139
Debtors£55,922£20,061£17,637£25,780£2,282£3,615
Cash£81£27,284£116,249£35,761£11,332£524
Creditors (< 1 year)£160,257£50,478£103,797£53,429£61,075£63,996
Creditors (> 1 year)£0£6,345£10,000
Net Current Assets(£104,254)(£3,133)£30,089£8,112(£47,461)(£59,857)
Net Assets£39,360£7,478(£55,804)(£59,857)
Shareholder Funds(£87,435)£3,001£39,360£7,478(£55,804)(£59,857)

Filings

Recent filings only. See the full history on Companies House

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