BizStats
You are here: bizstats.co.uk > a-z index > P list > PA list > PAY list > PAYR list

Payroll Perfection Ltd RINGWOOD

Founded in 2014, Payroll Perfection, classified under reg no. 09204142 is an active company. Currently registered at 16 Seymour Road BH24 1SG, Ringwood the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Julie S., appointed on 4 September 2014. In addition, a secretary was appointed - Julie S., appointed on 4 September 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Payroll Perfection Ltd Address / Contact

Office Address 16 Seymour Road
Town Ringwood
Post code BH24 1SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09204142
Date of Incorporation Thu, 4th Sep 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Julie S.

Position: Secretary

Appointed: 04 September 2014

Julie S.

Position: Director

Appointed: 04 September 2014

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is Julie S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ryan S. This PSC owns 25-50% shares.

Julie S.

Notified on 30 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Ryan S.

Notified on 29 April 2021
Ceased on 7 October 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1962 362      
Balance Sheet
Cash Bank In Hand2 6596 851      
Cash Bank On Hand  23 23135 30228 69021 18512 70040 405
Current Assets5 28710 92230 04746 45139 43036 14824 37068 797
Debtors2 6284 0716 81611 14910 74014 96311 67028 392
Intangible Fixed Assets10 0849 427      
Property Plant Equipment  2 3602 3781 3812 9512 0881 564
Tangible Fixed Assets5981 725      
Net Assets Liabilities    13 33119 22067627 897
Other Debtors     1 779 3 858
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve1952 361      
Shareholder Funds1962 362      
Other
Amount Specific Advance Or Credit Directors     1 280 3 858
Amount Specific Advance Or Credit Made In Period Directors     1 280 3 858
Amount Specific Advance Or Credit Repaid In Period Directors      1 280 
Accrued Liabilities Deferred Income  1 7371 186475489  
Accumulated Amortisation Impairment Intangible Assets  3 5875 4446 6547 8649 07410 283
Accumulated Depreciation Impairment Property Plant Equipment  2 1644 0285 0257 5649 34310 675
Average Number Employees During Period  233454
Corporation Tax Payable  7 0626 8109 58911 131  
Creditors 19 71227 73339 43032 92423 55228 40943 888
Creditors Due Within One Year15 77319 712      
Fixed Assets10 68211 15210 8719 0326 8257 1855 1123 379
Increase From Amortisation Charge For Year Intangible Assets   1 8571 2101 2101 2101 209
Increase From Depreciation Charge For Year Property Plant Equipment   1 8649972 5391 7791 332
Intangible Assets  8 5116 6545 4444 2343 0241 815
Intangible Assets Gross Cost  12 09812 09812 09812 09812 098 
Intangible Fixed Assets Additions 1 098      
Intangible Fixed Assets Aggregate Amortisation Impairment9162 671      
Intangible Fixed Assets Amortisation Charged In Period 1 755      
Intangible Fixed Assets Cost Or Valuation11 00012 098      
Net Current Assets Liabilities-10 486-8 7902 3147 0216 50612 596-4 03924 909
Number Shares Allotted 1      
Other Taxation Social Security Payable  1 0431 237 23 06310 85743 318
Par Value Share 1      
Property Plant Equipment Gross Cost  4 5246 4066 40610 51511 43112 239
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 2 006      
Tangible Fixed Assets Cost Or Valuation1 0253 031      
Tangible Fixed Assets Depreciation4271 306      
Tangible Fixed Assets Depreciation Charged In Period 879      
Total Additions Including From Business Combinations Property Plant Equipment   1 882 4 109916808
Total Assets Less Current Liabilities1962 36213 18516 05313 33119 7811 07328 288
Trade Creditors Trade Payables  1991    
Trade Debtors Trade Receivables  6 81611 14910 12913 18411 67024 534
Other Creditors     48917 552570
Prepayments Accrued Income    499499  
Provisions For Liabilities Balance Sheet Subtotal     561397391

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2024-03-31
filed on: 4th, April 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.