Payroll Consultancy Services started in year 2015 as Private Limited Company with registration number 09429428. The Payroll Consultancy Services company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in London at 79 Elm Walk. Postal code: SW20 9EE.
| Office Address | 79 Elm Walk |
| Town | London |
| Post code | SW20 9EE |
| Country of origin | United Kingdom |
| Registration Number | 09429428 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Temporary employment agency activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 09 February 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
John B.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 6 837 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 737 | 3 509 | 5 959 | 914 | 4 084 | 2 909 | 423 | ||
| Current Assets | 17 682 | 17 682 | 11 834 | 6 059 | 1 014 | 4 184 | 3 009 | 523 | 100 |
| Debtors | 10 945 | 10 945 | 8 325 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities | 6 837 | 6 835 | 1 834 | 574 | 2 526 | -213 | -14 563 | -15 982 | |
| Other Debtors | 10 945 | 8 325 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Cash Bank In Hand | 6 737 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 837 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 6 737 | ||||||||
| Shareholder Funds | 6 837 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 10 845 | 4 999 | 4 225 | 440 | 1 658 | 3 222 | 15 086 | 16 082 | |
| Loans From Directors | 1 200 | 1 988 | 15 086 | 16 082 | |||||
| Net Current Assets Liabilities | 6 837 | 6 837 | 6 835 | 1 834 | 574 | 2 526 | -213 | -14 563 | -15 982 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 10 845 | 4 999 | 4 225 | 440 | 458 | 1 234 | |||
| Creditors Due Within One Year | 10 845 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Assets Less Current Liabilities | 6 837 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 14th, April 2023 |
accounts | Free Download (6 pages) |
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