Founded in 2015, J S H Payroll, classified under reg no. 09564869 is an active company. Currently registered at 11 Leopold Road L22 6QY, Liverpool the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Jane S., appointed on 28 April 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Leopold Road |
| Office Address2 | Brighton Le Sands |
| Town | Liverpool |
| Post code | L22 6QY |
| Country of origin | United Kingdom |
| Registration Number | 09564869 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (94 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Jane S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jane S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -924 | 42 | |||||
| Balance Sheet | |||||||
| Current Assets | 2 014 | 2 982 | 2 093 | 4 929 | 12 316 | 12 316 | 25 886 |
| Net Assets Liabilities | 42 | 7 357 | 5 637 | 5 637 | 3 098 | 1 154 | |
| Cash Bank In Hand | 2 014 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -924 | 42 | |||||
| Tangible Fixed Assets | 1 200 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -925 | 41 | |||||
| Shareholder Funds | -924 | 42 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 4 020 | 10 410 | 716 | 716 | 15 974 | 2 064 | |
| Fixed Assets | 1 200 | 1 080 | 960 | 560 | 560 | 560 | 52 060 |
| Net Current Assets Liabilities | 2 014 | 2 982 | 2 093 | 4 213 | 4 213 | 12 316 | 23 822 |
| Total Assets Less Current Liabilities | 3 214 | 4 062 | 3 053 | 4 773 | 4 773 | 12 876 | 75 882 |
| Creditors Due After One Year | 4 138 | 4 020 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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