Founded in 2015, Payment Systems Consultancy, classified under reg no. 09662146 is an active company. Currently registered at Blythwood KT14 6PL, West Byfleet the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Philip K., appointed on 29 June 2015. In addition, a secretary was appointed - Julia K., appointed on 29 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Blythwood |
Office Address2 | Dartnell Avenue |
Town | West Byfleet |
Post code | KT14 6PL |
Country of origin | United Kingdom |
Registration Number | 09662146 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Philip K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Julia K. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Julia K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 81 513 | 233 049 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 314 521 | 383 663 | ||||||
Current Assets | 143 896 | 320 169 | 383 855 | 495 173 | 512 372 | 529 770 | 629 914 | 607 684 |
Debtors | 5 648 | 192 | ||||||
Net Assets Liabilities | 233 049 | 336 191 | ||||||
Property Plant Equipment | 977 | 665 | ||||||
Cash Bank In Hand | 143 896 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 81 513 | 233 049 | ||||||
Tangible Fixed Assets | 1 950 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 81 413 | |||||||
Shareholder Funds | 81 513 | 233 049 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 946 | 3 253 | ||||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | ||
Creditors | 88 097 | 48 329 | 46 369 | 38 045 | 32 622 | 54 748 | 39 059 | |
Fixed Assets | 1 950 | 977 | 665 | 332 | 1 133 | 567 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 307 | |||||||
Net Current Assets Liabilities | 79 563 | 232 072 | 335 526 | 448 804 | 474 327 | 497 148 | 575 166 | 568 625 |
Property Plant Equipment Gross Cost | 2 923 | 3 918 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 995 | |||||||
Total Assets Less Current Liabilities | 81 513 | 233 049 | 336 191 | 449 136 | 475 460 | 497 715 | 575 166 | 568 625 |
Creditors Due Within One Year | 64 333 | 88 097 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 923 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 923 | |||||||
Tangible Fixed Assets Depreciation | 973 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 973 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 9th, November 2023 |
accounts | Free Download (4 pages) |
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