Founded in 2016, Payroll For Pensions, classified under reg no. 10314138 is an active company. Currently registered at Elysium DL15 0SX, Crook the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Paula M., appointed on 5 August 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elysium |
| Office Address2 | Oakenshaw |
| Town | Crook |
| Post code | DL15 0SX |
| Country of origin | United Kingdom |
| Registration Number | 10314138 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 05 August 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Paula M. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Louise M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Paula M.
| Notified on | 5 August 2016 |
| Nature of control: |
75,01-100% shares |
Louise M.
| Notified on | 5 August 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 423 | 675 | 600 | 322 | 14 082 | 4 620 |
| Current Assets | 7 038 | 7 719 | 6 722 | 8 373 | 23 201 | 14 230 |
| Debtors | 615 | 7 044 | 6 122 | 8 051 | 9 119 | 9 610 |
| Net Assets Liabilities | 5 949 | 6 571 | 6 227 | 6 396 | 14 818 | 6 049 |
| Other Debtors | 50 | 6 044 | 5 122 | 6 237 | 6 586 | 7 782 |
| Property Plant Equipment | 5 479 | 3 681 | 1 883 | 85 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accrued Liabilities | 827 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 858 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 798 | 3 596 | 5 394 | 7 192 | 7 277 | 7 277 |
| Amounts Owed By Group Undertakings Participating Interests | 5 000 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 000 | 1 798 | ||||
| Creditors | 3 791 | 2 052 | 675 | 2 112 | 8 433 | 8 231 |
| Current Asset Investments | 50 | |||||
| Equity Securities Held | 50 | 50 | 50 | 50 | ||
| Fixed Assets | 5 479 | 3 681 | 1 933 | 135 | 50 | |
| Increase From Amortisation Charge For Year Intangible Assets | 858 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 940 | 1 798 | 1 798 | 1 798 | 85 | |
| Intangible Assets | 1 719 | |||||
| Intangible Assets Gross Cost | 2 577 | |||||
| Investments | 50 | 50 | 50 | 50 | ||
| Net Current Assets Liabilities | 3 539 | 5 667 | 6 047 | 6 261 | 14 768 | 5 999 |
| Other Creditors | 2 777 | 2 777 | 1 753 | 1 777 | 1 777 | 1 777 |
| Property Plant Equipment Gross Cost | 7 277 | 7 277 | 7 277 | 7 277 | 7 277 | 7 277 |
| Taxation Social Security Payable | 2 964 | 2 052 | 675 | 335 | 4 656 | 4 656 |
| Total Additions Including From Business Combinations Intangible Assets | 2 577 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 700 | |||||
| Total Assets Less Current Liabilities | 8 726 | 9 348 | 7 980 | |||
| Trade Debtors Trade Receivables | 565 | 1 000 | 1 000 | 1 327 | 2 533 | 1 828 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 19th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy