Lovemill Payroll Ltd is a private limited company that can be found at Unit 128C John Wilson Business Park, Chestfield, Whitstable CT5 3QT. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-08-07, this 4-year-old company is run by 2 directors.
Director Matthew M., appointed on 01 March 2020. Director Natalie L., appointed on 07 August 2019.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-08-19 and the deadline for the following filing is 2024-09-02. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 128c John Wilson Business Park |
| Office Address2 | Chestfield |
| Town | Whitstable |
| Post code | CT5 3QT |
| Country of origin | United Kingdom |
| Registration Number | 12143035 |
| Date of Incorporation | Wed, 7th Aug 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 01 March 2020
Position: Director
Appointed: 07 August 2019
The register of PSCs who own or control the company includes 2 names. As we researched, there is Matthew M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Natalie L. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew M.
| Notified on | 19 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natalie L.
| Notified on | 7 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 778 | 70 575 | 43 656 | 2 080 |
| Current Assets | 26 678 | 112 538 | 101 958 | 81 339 |
| Debtors | 3 900 | 41 963 | 58 302 | 79 259 |
| Net Assets Liabilities | 3 296 | 304 | 4 934 | 3 567 |
| Other Debtors | 3 900 | 3 827 | 4 067 | 1 204 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 3 900 | 2 138 | 2 138 | 1 288 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 762 | 2 038 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 900 | 750 | ||
| Amounts Recoverable On Contracts | 25 992 | 10 000 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 44 483 | 39 691 | 38 793 | |
| Creditors | 23 382 | 44 483 | 39 691 | 38 793 |
| Net Current Assets Liabilities | 3 296 | 44 787 | 44 625 | 42 360 |
| Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 |
| Other Creditors | 1 007 | 29 083 | 21 938 | 2 639 |
| Other Taxation Social Security Payable | 22 375 | 33 151 | 25 869 | 26 791 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 3 296 | 44 787 | 44 625 | 42 360 |
| Trade Creditors Trade Payables | -1 | |||
| Trade Debtors Trade Receivables | 38 136 | 28 243 | 68 055 | |
| Consideration Received For Shares Issued Specific Share Issue | 99 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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