Little Essex Street Service Company Ltd

Active12246456 Private company limited by guarantee
Incorporated
7 October 2019 (7 years)
Industry
Combined office administrative service activities (82110)
Directors
Mark Steven Howard
Simon Lopez Salzedo
Controlled by
Mark Steven Howard
Helen Louise Davies
Simon Lopez Salzedo
Accounts type
Small
Region
Greater London
Address
7-8 Essex Street
London
WC2R 3LD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 October 2027
Last conf. stmt
6 October 2026

Charges

Total
4
Outstanding
3
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Howard, Mark Steven
Director · Appointed 7 October 2019
British
Born April 1958 (68)
Director · Appointed 7 October 2019
British
Born May 1969 (57)
Salzedo, Simon Lopez
Director · Appointed 7 October 2019
British
Born January 1968 (58)

Ownership 3 active

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

Mark Steven Howard
Individual · Notified 7 October 2019
Holds 25–50% of voting rights
British
Born April 1958 (68)
Individual · Notified 7 October 2019
Holds 25–50% of voting rights
British
Born May 1969 (57)
Simon Lopez Salzedo
Individual · Notified 7 October 2019
Holds 25–50% of voting rights
British
Born January 1968 (58)

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£1,390,375
Cash
£246,333
Debt Ratio
86%
Current Ratio
0.9x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £0 £181,362 £193,950 £515,633 £602,553 £1,390,375
Balance sheet detail
202520242023202220212020
Fixed Assets£5,113,602£4,457,803£859,016£123,170£86,120
Current Assets£4,882,988£4,999,431£5,006,145£5,135,960£3,668,409
Debtors£4,636,655£4,299,026£3,841,398£3,996,844£3,131,225
Cash£246,333£700,405£1,164,747£1,139,116£537,184
Creditors (< 1 year)£5,731,650£5,847,432£5,265,085£5,065,180£3,543,129
Creditors (> 1 year)£2,250,000£2,750,000£0£30,038
Net Current Assets(£848,662)(£848,001)(£258,940)£70,780£125,280
Net Assets£1,390,375£602,553£515,633£193,950£181,362£0
Shareholder Funds£1,390,375£602,553£515,633£193,950£181,362£0

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 October 2026Confirmation statement with no updates6 October 2026

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