Payroll Elite started in year 2012 as Private Limited Company with registration number 08190065. The Payroll Elite company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 1146 High Road. Postal code: N20 0RA.
The firm has one director. Peter G., appointed on 23 August 2012. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1146 High Road |
| Office Address2 | Whetstone |
| Town | London |
| Post code | N20 0RA |
| Country of origin | United Kingdom |
| Registration Number | 08190065 |
| Date of Incorporation | Thu, 23rd Aug 2012 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 23 August 2012
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Peter G. The abovementioned PSC and has 75,01-100% shares.
Peter G.
| Notified on | 23 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 114 | 2 965 | 895 | 13 850 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 954 | 10 303 | 14 629 | 32 073 | ||||||
| Cash Bank On Hand | 32 073 | 13 895 | 3 653 | 1 637 | 15 248 | 18 354 | 34 958 | |||
| Current Assets | 14 629 | 39 765 | 16 559 | 3 653 | 4 217 | 15 248 | 18 354 | 42 958 | ||
| Debtors | 7 692 | 2 664 | 2 580 | 8 000 | ||||||
| Property Plant Equipment | 1 184 | 1 393 | 5 375 | 4 300 | 3 824 | 3 059 | 2 448 | |||
| Tangible Fixed Assets | 1 924 | 1 539 | 1 231 | 1 184 | ||||||
| Other Debtors | 8 000 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 115 | 2 865 | 795 | 13 750 | ||||||
| Shareholder Funds | 114 | 2 965 | 895 | 13 850 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 470 | 1 819 | 3 162 | 4 237 | 5 193 | 5 958 | 6 569 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 27 099 | 8 105 | 6 778 | 7 565 | 13 864 | 17 443 | 27 952 | |||
| Creditors Due Within One Year | 3 424 | 8 877 | 14 965 | 27 099 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 1 343 | 1 075 | 956 | 765 | 611 | ||||
| Net Current Assets Liabilities | -1 810 | 1 426 | -336 | 12 666 | 8 454 | -3 125 | -3 348 | 1 384 | 911 | 15 006 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 11 158 | 3 167 | 4 194 | 4 144 | 5 034 | 4 838 | 6 846 | |||
| Other Taxation Social Security Payable | 15 941 | 4 938 | 2 584 | 3 421 | 8 830 | 12 605 | 16 570 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 654 | 3 212 | 8 537 | 8 537 | 9 017 | 9 017 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 405 | 249 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 405 | 2 405 | 2 405 | 2 654 | ||||||
| Tangible Fixed Assets Depreciation | 481 | 866 | 1 174 | 1 470 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 481 | 385 | 308 | 296 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 558 | 5 325 | 480 | |||||||
| Total Assets Less Current Liabilities | 215 | 2 965 | 895 | 13 850 | 9 847 | 2 250 | 952 | 5 208 | 3 970 | 17 454 |
| Trade Debtors Trade Receivables | 7 692 | 2 664 | 2 580 | |||||||
| Trade Creditors Trade Payables | 4 536 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 9th, August 2023 |
accounts | Free Download (7 pages) |
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