Consurgoservices Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

This business is situated in Harrow with reg. no. 08575805. It was registered in the year 2013. The headquarters of the company is situated at Unit 201, 2nd Floor Metroline House 118-122 College Road. The postal code for this place is HA1 1BQ. This firm's Standard Industrial Classification Code is 80100 which means Private security activities. The company's most recent accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-19.

Considering this enterprise's size, it was unavoidable to find further executives: Fariha H. and Qaisar H. who have been collaborating since 2013 to fulfil their statutory duties for the following company.

Qaisar H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	26 573	45 561	3 027

Balance Sheet
Cash Bank In Hand	40 444	46 661	3 124
Cash Bank On Hand			3 124	41 786	38 913	58 666	49 783	78 578	33 971	34 701
Current Assets	57 459	82 941	39 884	60 266	56 913	90 616	50 383	92 354	61 478	53 877
Debtors	17 015	36 280	36 760	18 480	18 000	31 950	600	13 776	27 507	19 176
Other Debtors			4 000				600	13 776	27 507	17 510
Property Plant Equipment			346	757	379
Tangible Fixed Assets		683	346

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	26 569	45 557	3 023
Shareholder Funds	26 573	45 561	3 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			673	1 377	1 755	2 134	2 134	2 134	2 134
Average Number Employees During Period				2	2	2	2	1	3	2
Creditors			37 203	41 223	43 556	52 266	48 758	21 730	2 340
Creditors Due Within One Year	30 886	38 063	37 203
Increase From Depreciation Charge For Year Property Plant Equipment				704	378	379
Net Current Assets Liabilities	26 573	44 878	2 681	19 043	13 357	38 350	1 625	70 624	59 138	53 877
Number Shares Allotted	4	4	4
Number Shares Issued Fully Paid				20	20	20	20	20	20	20
Other Creditors			2 544	2 339	5 427	1 842	5 673	1 650
Other Taxation Social Security Payable			33 433	38 884	38 129	50 334	42 995	19 990
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 019	2 134	2 134	2 134	2 134	2 134	2 134
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		1 019
Tangible Fixed Assets Cost Or Valuation		1 019
Tangible Fixed Assets Depreciation		336	673
Tangible Fixed Assets Depreciation Charged In Period		336	337
Total Additions Including From Business Combinations Property Plant Equipment				1 115
Total Assets Less Current Liabilities	26 573	45 561	3 027	19 800	13 736	38 350	1 625	70 624	59 138	53 877
Trade Creditors Trade Payables			1 226			90	90	90	2 340
Trade Debtors Trade Receivables			32 760	18 480	18 000	31 950

Company staff

Fariha H.

Role: Director

Appointed: 19 June 2013

Latest update: 28 February 2024

Qaisar H.

Role: Director

Appointed: 19 June 2013

Latest update: 28 February 2024

People with significant control

Qaisar H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	19 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Consurgoservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fariha H.

Qaisar H.

People with significant control

Qaisar H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

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