Founded in 2015, Ar Payroll And Consultancy, classified under reg no. 09751372 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Ancel R., appointed on 27 August 2015. There are currently no secretaries appointed. As of 10 July 2025, there were 2 ex directors - Ramaun L., Howayne A. and others listed below. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09751372 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (405 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 9th Sep 2023 (2023-09-09) |
| Last confirmation statement dated | Fri, 26th Aug 2022 |
Position: Director
Appointed: 27 August 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Ancel R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ramaun L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ancel R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ramaun L.
| Notified on | 2 January 2020 |
| Ceased on | 1 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-27 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 9 514 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 514 | 4 828 | 1 450 | 14 910 | 58 959 | 63 714 | 24 771 | 22 771 |
| Net Assets Liabilities | 1 550 | 8 520 | 51 259 | 52 226 | 19 426 | 24 201 | ||
| Cash Bank In Hand | 514 | |||||||
| Intangible Fixed Assets | 8 900 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 514 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 9 414 | |||||||
| Shareholder Funds | 9 514 | |||||||
| Other | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | -760 | 15 005 | 13 000 | 13 000 | 15 748 | 8 775 | ||
| Fixed Assets | 8 900 | 20 978 | 1 450 | 6 510 | 5 200 | 4 160 | 3 330 | 1 330 |
| Net Current Assets Liabilities | 514 | 5 688 | -13 555 | 14 910 | 58 959 | 63 714 | 24 771 | 22 771 |
| Total Assets Less Current Liabilities | 9 514 | 26 666 | 1 550 | 21 520 | 64 259 | 67 974 | 28 201 | 24 201 |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | |||
| Intangible Fixed Assets Additions | 10 680 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 780 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 780 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 680 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 20-22 Wenlock Road London N1 7GU on 15th January 2025 to 272a Brixton Hill London SW2 1HP filed on: 15th, January 2025 |
address | Free Download (1 page) |
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