Payroll Collector Limited LONDON


Payroll Collector started in year 2005 as Private Limited Company with registration number 05374413. The Payroll Collector company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 16 Ingestre Place. Postal code: W1F 0JJ.

The company has one director. Martina M., appointed on 23 February 2005. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Payroll Collector Limited Address / Contact

Office Address 16 Ingestre Place
Town London
Post code W1F 0JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05374413
Date of Incorporation Wed, 23rd Feb 2005
Industry Bookkeeping activities
End of financial Year 28th February
Company age 19 years old
Account next due date Thu, 30th Nov 2023 (192 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Consultancy & Secretarial Services Limited

Position: Corporate Secretary

Appointed: 23 February 2005

Martina M.

Position: Director

Appointed: 23 February 2005

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Martina M. The abovementioned PSC and has 75,01-100% shares.

Martina M.

Notified on 23 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth-11 214-10 687-20 111-10 697-7 349-5 748-5 113      
Balance Sheet
Cash Bank In Hand55 83015 7596 7212 443337958       
Current Assets57 70919 2337 9614 3871 0089581 4353 7495 91616 22928 48443 81637 033
Debtors1 8793 4741 2401 944671        
Net Assets Liabilities Including Pension Asset Liability-11 214-10 687-20 111-10 697-7 349-5 748-5 113      
Net Assets Liabilities      5 1133 0792 6219 90020 52228 75226 042
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve-11 215-10 688-20 112-10 698-7 350-5 749       
Shareholder Funds-11 214-10 687-20 111-10 697-7 349-5 748-5 113      
Other
Creditors Due After One Year Total Noncurrent Liabilities11           
Creditors Due Within One Year Total Current Liabilities68 92238 409           
Net Current Assets Liabilities-11 213-10 686-20 110-10 696-7 348-5 748-5 1133 0792 6219 90020 52228 75226 042
Total Assets Less Current Liabilities-11 213-10 686-20 110-10 696-7 348-5 748-5 1133 0792 6219 90020 52228 75226 042
Average Number Employees During Period        31111
Creditors      6 5486 8283 2956 3297 96215 06410 991
Creditors Due After One Year 1111        
Creditors Due Within One Year 29 91928 07115 0838 3566 7066 548      
Number Shares Allotted  110011       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 110010011       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Tuesday 28th February 2023
filed on: 16th, November 2023
Free Download (3 pages)

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