St Payroll Limited was dissolved on 2023-09-26.
St Payroll was a private limited company that was situated at 42 Pitt Street, Barnsley, S70 1BB, South Yorkshire, UNITED KINGDOM. Its full net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2016-08-02) was run by 2 directors.
Director Philip E. who was appointed on 27 April 2020.
Director Barry S. who was appointed on 27 April 2020.
The company was classified as "human resources provision and management of human resources functions" (78300).
The latest confirmation statement was sent on 2022-08-03 and last time the statutory accounts were sent was on 30 June 2021.
| Office Address | 42 Pitt Street |
| Town | Barnsley |
| Post code | S70 1BB |
| Country of origin | United Kingdom |
| Registration Number | 10308436 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Date of Dissolution | Tue, 26th Sep 2023 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 17th Aug 2023 |
| Last confirmation statement dated | Wed, 3rd Aug 2022 |
Position: Director
Appointed: 27 April 2020
Position: Director
Appointed: 27 April 2020
Barry S.
| Notified on | 3 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip E.
| Notified on | 3 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christian E.
| Notified on | 2 August 2016 |
| Ceased on | 3 August 2019 |
| Nature of control: |
25-50% shares |
Spencer S.
| Notified on | 2 August 2016 |
| Ceased on | 3 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 554 | 44 963 | 49 811 | 25 817 | 38 721 |
| Current Assets | 151 499 | 143 758 | 126 088 | 148 674 | 170 891 |
| Debtors | 118 945 | 98 795 | 76 277 | 122 857 | 132 170 |
| Net Assets Liabilities | 8 434 | 1 379 | 3 602 | -12 318 | -14 320 |
| Other Debtors | 2 000 | 4 835 | 1 772 | 76 291 | 132 087 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 550 | 1 030 | 1 030 | |
| Average Number Employees During Period | 106 | 101 | 108 | 101 | 87 |
| Creditors | 141 715 | 140 829 | 121 456 | 160 992 | 45 833 |
| Net Current Assets Liabilities | 9 784 | 2 929 | 4 632 | -12 318 | 31 513 |
| Other Creditors | 65 670 | 68 072 | 13 919 | 14 860 | 7 622 |
| Other Taxation Social Security Payable | 75 739 | 71 015 | 106 163 | 140 256 | 127 882 |
| Total Assets Less Current Liabilities | 9 784 | 2 929 | 4 632 | -12 318 | 31 513 |
| Trade Creditors Trade Payables | 306 | 1 742 | 1 374 | 5 876 | -293 |
| Trade Debtors Trade Receivables | 116 945 | 93 960 | 74 505 | 46 566 | 83 |
| Bank Borrowings Overdrafts | 45 833 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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