Company Overview
Csm Consulting Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 16 October 2017, so this is a well established company. Csm Consulting Services Ltd has been in business for 8 years and 5 months. The accounts status is micro entity and the accounts are next due on Friday 31 July 2026.
Registered Address

First Floor The Urban Building, Albert Street, Slough, SL1 2BE
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Companies House Data
Company NameCSM CONSULTING SERVICES LTD
Company Number11013303
Registered Office AddressFirst Floor The Urban Building
 Albert Street
 SL1 2BE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/10/2017
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/11/2018
Directors & Members
Suresh Mangalagiri - Director
(British, 52 years old, born June 1974)
Appointed 16 October 2017
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Balance Sheet
Fixed Assets 4,500 4,500 5,000
Current Assets 70,264 70,264 90,517
Creditors Due Within One Year 13,654 13,654 15,983
Working Cap 56,610 56,610 74,534
Total Assets Less Current Liabilities 61,110 61,110 79,534
Long-term Liabilities 0 0 0
Net Assets 61,110 61,110 79,534
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 61,110 61,110 79,534
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Tangible Fixed Assets - - -
Fixed Assets 6.0% 6.0% 5.2%
Stocks Inventory - - -
Debtors - - 48.6%
Cash Bank In Hand - - 46.1%
Current Assets 94.0% 94.0% 94.8%
Creditors Due Within One Year 18.3% 18.3% 16.7%
Net Current Assets Liabilities 75.7% 75.7% 78.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 81.7% 81.7% 83.3%
Capital Employed - - -
Total Assets Less Current Liabilities 81.7% 81.7% 83.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Liquidity Ratio 5.1 5.1 5.7
Solvency Ratio 5.5 5.5 6.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Assets 74,764 74,764 95,517
Debt 13,654 13,654 15,983
Net Assets/Debt 61,110 61,110 79,534

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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BUTTERKIST LIMITED
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Document Filings
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 5 December 2024 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Current accounting period extended from 30 October 2024 to 31 October 2024
Registered office address changed from The Charter Building Charter Place Uxbridge UB8 1JG England to First Floor the Urban Building Albert Street Slough SL1 2BE on 23 June 2024
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 5 December 2023 with no updates
Current accounting period shortened from 31 October 2022 to 30 October 2022
Notification of Suresh Mangalagiri as a person with significant control on 15 October 2023
Withdrawal of a person with significant control statement on 23 October 2023
Registered office address changed from Unit 1 10 Stonefield Way Ruislip HA4 0JS England to The Charter Building Charter Place Uxbridge UB8 1JG on 19 April 2023
Compulsory strike-off action has been discontinued
Registered office address changed from 429-433 Pinner Road Harrow Business Centre Harrow Middlesex HA1 4HN England to Unit 1 10 Stonefield Way Ruislip HA4 0JS on 25 February 2023
Confirmation statement made on 5 December 2022 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from The Bower Roundwood Avenue Stockley Park Uxbridge UB11 1AF England to 429-433 Pinner Road Harrow Business Centre Harrow Middlesex HA1 4HN on 5 February 2022
Confirmation statement made on 5 December 2021 with no updates

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