Founded in 2016, Joe Main Payment Solutions, classified under reg no. 10166318 is a active - proposal to strike off company. Currently registered at 17 Elm Road L21 1BJ, Liverpool the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
| Office Address | 17 Elm Road |
| Office Address2 | Seaforth |
| Town | Liverpool |
| Post code | L21 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 10166318 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 06 May 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Joe M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joe M.
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Current Assets | 11 149 | 12 686 | 19 479 | 9 472 | 2 141 | 1 959 |
| Debtors | 4 200 | 5 480 | 12 434 | 9 337 | 2 101 | 1 959 |
| Net Assets Liabilities | 810 | -14 669 | -15 405 | |||
| Cash Bank On Hand | 6 949 | 7 206 | 7 045 | 135 | 40 | |
| Other Debtors | 1 566 | 3 459 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 163 | 7 704 | 13 855 | 8 662 | 12 148 | 11 016 |
| Net Current Assets Liabilities | 2 986 | 4 982 | 5 624 | 810 | -2 521 | -4 389 |
| Total Assets Less Current Liabilities | 2 986 | 4 982 | 5 624 | 810 | -2 521 | -4 389 |
| Amount Specific Advance Or Credit Directors | 296 | 4 820 | 5 824 | 1 202 | 3 099 | |
| Amount Specific Advance Or Credit Made In Period Directors | 11 530 | 13 198 | 49 034 | 16 995 | 190 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 530 | 8 674 | 48 030 | 24 021 | 2 087 | |
| Corporation Tax Payable | 4 853 | 10 959 | 6 634 | |||
| Dividends Paid | 16 619 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 19 604 | |||||
| Trade Debtors Trade Receivables | 4 200 | 6 048 | ||||
| Accrued Liabilities | 135 | |||||
| Recoverable Value-added Tax | 54 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, October 2023 |
dissolution | Free Download (1 page) |
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