Payne-james Limited in 80-83 Long Lane LONDON

Payne-james Limited LONDON

Payne-james started in year 2010 as Private Limited Company with registration number 07194515. The Payne-james company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Ec1 Business Exchange. Postal code: EC1A 9ET.

The company has one director. John P., appointed on 18 March 2010. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Andrew D., Judith P. and others listed below. There were no ex secretaries.

Payne-james Limited Address / Contact

Office Address	Ec1 Business Exchange
Office Address2	80-83 Long Lane
Town	London
Post code	EC1A 9ET
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07194515
Date of Incorporation	Thu, 18th Mar 2010
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	14 years old
Account next due date	Sun, 31st Dec 2023 (109 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated	Sat, 18th Mar 2023

Company staff

John P.

Position: Director

Appointed: 18 March 2010

Andrew D.

Position: Director

Appointed: 18 March 2010

Resigned: 18 March 2010

Judith P.

Position: Director

Appointed: 18 March 2010

Resigned: 28 January 2013

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is John P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	129 289	111 546	112 087	70 933

Balance Sheet
Current Assets	259 252	266 819	294 330	285 727	194 177	260 807	205 939	276 736	221 876	308 320
Net Assets Liabilities				70 933	227	866	107 338	143 637	154 834	132 335
Cash Bank In Hand	4 140	1 717	9 320
Debtors	255 112	265 102	285 010
Net Assets Liabilities Including Pension Asset Liability	129 289	111 546	112 087	70 933
Tangible Fixed Assets	683	217

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	129 288	111 545	112 086
Shareholder Funds	129 289	111 546	112 087	70 933

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	-2 500	-2 500	-2 750	-2 650
Average Number Employees During Period						1	1	1	1	1
Creditors				214 794	195 250	258 308	113 871	131 659	64 828	174 962
Fixed Assets	683	217			1 300	867	1 431	1 061	536
Net Current Assets Liabilities	128 606	111 329	112 087	70 933	1 073	2 499	108 407	145 076	157 048	134 985
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							16 339			1 627
Total Assets Less Current Liabilities	129 289	111 546	112 087	70 933	227	3 366	109 838	146 137	157 584	134 985
Amount Specific Advance Or Credit Directors	254 712	265 102	285 010			196 821	185 388	260 196	210 886	307 199
Amount Specific Advance Or Credit Made In Period Directors							143 113	74 807		346 313
Amount Specific Advance Or Credit Repaid In Period Directors							-154 546		-49 310	-250 000
Creditors Due Within One Year	130 646	155 490	182 243	214 794
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 905	2 706	2 706
Tangible Fixed Assets Depreciation	2 222	2 688	2 706
Tangible Fixed Assets Depreciation Charged In Period		466	217

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023-03-18 filed on: 18th, April 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 29th, December 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022-03-18 filed on: 2nd, April 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 31st, December 2021	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 28th, May 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-03-18 filed on: 18th, April 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-03-18 filed on: 24th, March 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 31st, December 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019-03-18 filed on: 2nd, April 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 27th, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-03-18 filed on: 11th, April 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 28th, December 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-03-18 filed on: 3rd, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 30th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-03-18 with full list of members filed on: 20th, May 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-05-20: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 31st, December 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-03-18 with full list of members filed on: 23rd, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-03-23: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 15th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-03-18 with full list of members filed on: 15th, April 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-04-15: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 17th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-03-18 with full list of members filed on: 7th, June 2013	annual return	Free Download (3 pages)
TM01	Director appointment termination date: 2013-06-06 filed on: 6th, June 2013	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 6th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-03-18 with full list of members filed on: 15th, May 2012	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 20th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-03-18 with full list of members filed on: 7th, April 2011	annual return	Free Download (4 pages)
AP01	New director was appointed on 2010-04-13 filed on: 13th, April 2010	officers	Free Download (3 pages)
AP01	New director was appointed on 2010-04-13 filed on: 13th, April 2010	officers	Free Download (3 pages)
TM01	Director appointment termination date: 2010-04-07 filed on: 7th, April 2010	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 18th, March 2010	incorporation	Free Download (44 pages)

Payne-james Limited LONDON

Payne-james Limited Address / Contact

Company Information / Profile

Company staff

John P.

Andrew D.

Judith P.

People with significant control

Annual reports financial information

Company filings

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