Numerus Payroll Services started in year 2013 as Private Limited Company with registration number 08714467. The Numerus Payroll Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St. Albans at The Old Church. Postal code: AL3 4DH.
The company has one director. Nicholas K., appointed on 2 October 2013. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Susan E.. There were no ex secretaries.
| Office Address | The Old Church |
| Office Address2 | 48 Verulam Road |
| Town | St. Albans |
| Post code | AL3 4DH |
| Country of origin | United Kingdom |
| Registration Number | 08714467 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Director
Appointed: 02 October 2013
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Nicholas K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Current Assets | 52 059 | 49 182 | 84 648 | 152 918 | 207 397 | 271 216 | 305 636 | 360 651 |
| Net Assets Liabilities | 46 538 | 47 801 | 68 553 | 113 574 | 163 314 | 221 502 | 265 745 | |
| Other | ||||||||
| Average Number Employees During Period | 4 | 5 | 5 | 4 | ||||
| Creditors | 86 539 | 52 250 | 36 326 | 40 953 | 46 908 | 51 953 | 42 353 | 49 333 |
| Fixed Assets | 77 887 | 47 666 | 17 000 | 1 609 | 2 825 | 2 239 | 2 462 | 1 846 |
| Net Current Assets Liabilities | -31 349 | 135 | 51 553 | 111 965 | 160 489 | 219 263 | 263 283 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 131 | 3 203 | 3 231 | |||||
| Total Assets Less Current Liabilities | 46 538 | 47 801 | 68 553 | 113 574 | 163 314 | 221 502 | 265 745 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 2nd October 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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