Payne Housing Ltd is a private limited company located at 01 Meadlake Place, Thorpe Lea Road, Egham TW20 8HE. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 1 director.
Director Michael P., appointed on 06 November 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-10-01 and the due date for the following filing is 2024-10-15. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 01 Meadlake Place |
| Office Address2 | Thorpe Lea Road |
| Town | Egham |
| Post code | TW20 8HE |
| Country of origin | United Kingdom |
| Registration Number | 11663085 |
| Date of Incorporation | Tue, 6th Nov 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 06 November 2018
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Michael P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
| Notified on | 6 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 47 317 | 21 360 | 17 097 | 9 608 |
| Current Assets | 21 360 | 18 287 | 10 167 | |
| Debtors | 1 190 | 559 | ||
| Net Assets Liabilities | -1 060 | 1 731 | 7 307 | 7 958 |
| Other Debtors | 1 190 | 559 | ||
| Other | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 45 437 | 17 178 | 157 782 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 161 256 | |||
| Bank Borrowings Overdrafts | 57 381 | |||
| Creditors | 93 814 | 88 226 | 83 627 | 57 381 |
| Investment Property | 45 437 | 70 000 | 75 000 | 240 000 |
| Investment Property Fair Value Model | 45 437 | 70 000 | 75 000 | 240 000 |
| Net Current Assets Liabilities | -46 497 | -66 866 | -65 340 | -172 789 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Creditors | 93 814 | 88 226 | 83 627 | 79 081 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 403 | 2 353 | 1 872 | |
| Total Assets Less Current Liabilities | -1 060 | 3 134 | 9 660 | 67 211 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/01 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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