Payroll Productions Limited is a private limited company that can be found at 16 Molloy Court, Courtenay Road, Woking GU21 5BZ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 1 director.
Director Calum M., appointed on 28 June 2018.
The company is classified as "bookkeeping activities" (Standard Industrial Classification code: 69202).
The last confirmation statement was filed on 2023-01-18 and the deadline for the subsequent filing is 2024-02-01. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 16 Molloy Court |
Office Address2 | Courtenay Road |
Town | Woking |
Post code | GU21 5BZ |
Country of origin | United Kingdom |
Registration Number | 11437429 |
Date of Incorporation | Thu, 28th Jun 2018 |
Industry | Bookkeeping activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Calum M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Calum M.
Notified on | 28 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Current Assets | 80 794 | 43 924 | 27 996 | ||
Net Assets Liabilities | 1 541 | 226 | 1 076 | 3 585 | 4 573 |
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 |
Creditors | 79 254 | 43 669 | 26 921 | 37 728 | 4 574 |
Net Current Assets Liabilities | 1 540 | 225 | 1 075 | 3 584 | 4 574 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 996 | 41 312 | |||
Total Assets Less Current Liabilities | 1 541 | 226 | 1 076 | 3 585 | 4 573 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 1st, April 2024 |
accounts | Free Download (3 pages) |
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