Payments Advisory Management Services Limited in Marsh Wall LONDON

Payments Advisory Management Services Limited LONDON

Founded in 2013, Payments Advisory Management Services, classified under reg no. 08665993 is a liquidation company. Currently registered at 9 Ensign House Admirals Way E14 9XQ, London the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

Payments Advisory Management Services Limited Address / Contact

Office Address	9 Ensign House Admirals Way
Office Address2	Marsh Wall
Town	London
Post code	E14 9XQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08665993
Date of Incorporation	Wed, 28th Aug 2013
Industry	Management consultancy activities other than financial management
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 11th Sep 2023 (2023-09-11)
Last confirmation statement dated	Sun, 28th Aug 2022

Company staff

Alan G.

Position: Director

Appointed: 28 August 2013

Diane G.

Position: Director

Appointed: 28 August 2013

People with significant control

Alan G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Diane G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Net Worth	25 607	54 740

Balance Sheet
Cash Bank On Hand		62 108	99 823	141 797	132 482	133 775	158 765	355 729
Cash Bank In Hand	25 538	62 108
Current Assets	31 925	67 996	99 823
Debtors	6 387	5 888
Net Assets Liabilities		54 740	86 043	127 104	126 038
Other Debtors		5 000
Property Plant Equipment			360	180

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	25 605	54 738
Shareholder Funds	25 607	54 740

Other
Accumulated Depreciation Impairment Property Plant Equipment			180	360	540	540	540
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable						1 095	5 357	38 781
Creditors		13 256	14 072	14 839	6 444	5 283	9 570	45 322
Net Current Assets Liabilities	25 607	54 740	85 751	126 958	126 038	128 492	149 195	310 407
Other Creditors		5 647	4 162	4 683	5 801	4 188	4 213	6 541
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								540
Other Disposals Property Plant Equipment								540
Property Plant Equipment Gross Cost			540	540	540	540	540
Creditors Due Within One Year	6 318	13 256
Increase From Depreciation Charge For Year Property Plant Equipment			180	180	180
Number Shares Allotted		2
Other Taxation Social Security Payable		7 609	9 910	10 156	270	1 095
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal			68	34
Share Capital Allotted Called Up Paid	2	2
Total Additions Including From Business Combinations Property Plant Equipment			540
Total Assets Less Current Liabilities	25 607	54 740	86 111	127 138	126 038	128 492
Trade Creditors Trade Payables					373
Trade Debtors Trade Receivables		888

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 26th April 2023. New Address: 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Previous address: 5 Technology Park Colindeep Lane Colindale London NW9 6BX United Kingdom filed on: 26th, April 2023	address	Free Download (2 pages)

Type		Category	Free download
AD01	Address change date: 26th April 2023. New Address: 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Previous address: 5 Technology Park Colindeep Lane Colindale London NW9 6BX United Kingdom filed on: 26th, April 2023	address	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 9th, March 2023	accounts	Free Download (8 pages)
AA01	Accounting reference date changed from 31st August 2022 to 31st December 2022 filed on: 11th, January 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 28th August 2022 filed on: 12th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 18th, May 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 28th August 2021 filed on: 10th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 1st, March 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 28th August 2020 filed on: 4th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 28th, April 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 28th August 2019 filed on: 28th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 29th, October 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 28th August 2018 filed on: 10th, September 2018	confirmation statement	Free Download (3 pages)
AD01	Address change date: 7th March 2018. New Address: 5 Technology Park Colindeep Lane Colindale London NW9 6BX. Previous address: 10-14 Accommodation Road Golders Green London NW11 8ED filed on: 7th, March 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 23rd, February 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 28th August 2017 filed on: 29th, August 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 13th, November 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 28th August 2016 filed on: 9th, September 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 25th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 28th August 2015 with full list of members filed on: 4th, September 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 22nd, December 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 28th August 2014 with full list of members filed on: 8th, September 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 8th September 2014: 2.00 GBP	capital
NEWINC	Incorporation filed on: 28th, August 2013	incorporation