Vsm Payroll started in year 2014 as Private Limited Company with registration number 09029795. The Vsm Payroll company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cleethorpes at 57 Kingsway. Postal code: DN35 0AD. Since October 24, 2017 Vsm Payroll Limited is no longer carrying the name Virtual Staff Member.
The company has 2 directors, namely Angela P., Graham P.. Of them, Angela P., Graham P. have been with the company the longest, being appointed on 8 May 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Kingsway |
| Town | Cleethorpes |
| Post code | DN35 0AD |
| Country of origin | United Kingdom |
| Registration Number | 09029795 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2014
Position: Director
Appointed: 08 May 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Angela P. The abovementioned PSC and has 75,01-100% shares.
Angela P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Virtual Staff Member | October 24, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 2 030 | 2 799 | 2 682 | |
| Balance Sheet | ||||
| Current Assets | 10 | 405 | 1 263 | 8 453 |
| Net Assets Liabilities | 2 682 | 1 761 | ||
| Cash Bank In Hand | 10 | 405 | ||
| Intangible Fixed Assets | 2 500 | 2 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 030 | 2 799 | 2 682 | |
| Tangible Fixed Assets | 2 004 | 3 054 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 1 930 | 2 699 | ||
| Shareholder Funds | 2 030 | 2 799 | 2 682 | |
| Other | ||||
| Creditors | 3 784 | 11 183 | ||
| Fixed Assets | 4 504 | 5 554 | 5 203 | 4 491 |
| Net Current Assets Liabilities | -2 474 | -2 755 | -2 521 | 2 730 |
| Total Assets Less Current Liabilities | 2 030 | 2 799 | 2 682 | 1 761 |
| Creditors Due Within One Year | 2 484 | 3 160 | 3 784 | |
| Intangible Fixed Assets Additions | 2 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | ||
| Tangible Fixed Assets Additions | 2 004 | 1 050 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 004 | 3 054 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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