Founded in 2014, Argent Payroll, classified under reg no. 08874583 is an active company. Currently registered at Unit B2 Compass Business Park CF24 5HL, Cardiff the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Michael F., appointed on 4 February 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit B2 Compass Business Park |
| Office Address2 | Pacific Road |
| Town | Cardiff |
| Post code | CF24 5HL |
| Country of origin | United Kingdom |
| Registration Number | 08874583 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2014
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Michael F. This PSC and has 75,01-100% shares.
Michael F.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 488 | 2 244 | 966 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 16 488 | 15 268 | 13 722 | 9 432 | 7 073 | 16 859 | 37 652 | 24 240 | 24 884 |
| Net Assets Liabilities | 966 | 899 | 10 184 | 4 350 | 16 764 | 10 377 | |||
| Cash Bank In Hand | 17 | 1 714 | |||||||
| Debtors | 16 471 | 13 554 | |||||||
| Intangible Fixed Assets | 10 000 | 10 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 488 | 2 244 | 966 | ||||||
| Tangible Fixed Assets | 10 615 | 12 663 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 487 | 2 193 | |||||||
| Shareholder Funds | 488 | 2 244 | 966 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
| Creditors | 35 063 | 30 263 | 20 115 | 34 263 | 42 317 | 34 684 | 37 672 | ||
| Fixed Assets | 20 615 | 22 663 | 22 307 | 21 730 | 23 226 | 21 754 | 21 429 | 20 821 | 19 948 |
| Net Current Assets Liabilities | -20 127 | -20 469 | -21 341 | 20 831 | 13 042 | 17 404 | 4 665 | 10 444 | -12 788 |
| Total Assets Less Current Liabilities | 488 | 2 194 | 966 | 899 | 10 184 | 4 350 | 16 764 | 10 377 | 7 160 |
| Creditors Due Within One Year | 36 615 | 35 737 | 35 063 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 11 240 | 3 148 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 240 | 14 388 | |||||||
| Tangible Fixed Assets Depreciation | 625 | 1 725 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 1 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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