Book-keeping And Payroll Services Limited in Middlesex, HA5 4TZ

Description

Data updated on: 11-11-2022

Book-keeping And Payroll Services started its operations in 2002 as a Private Limited Company with reg. no. 04442595. The firm's head office was located in Middlesex at 88 Woodhall Gate. This particular Book-keeping And Payroll Services Limited firm had been operating in this business for 20 years.

This specific company was supervised by one managing director: Jayshree J. who was caring of it for 20 years.

Executives who had significant control over the firm were: Kanak J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jayshree J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 267	8 618	9 023	9 579	21 819	22 633	24 871

Balance Sheet
Cash Bank In Hand	12 526	11 716	13 462	15 604	22 140	29 940
Current Assets	14 851	15 891	15 287	16 704	25 965	31 865	28 242	32 885	37 136	42 165	55 203	62 976
Debtors	2 325	4 175	1 825	1 100	3 825	1 925
Net Assets Liabilities Including Pension Asset Liability	8 267	8 618	9 023	9 579	21 819	22 633	24 871
Tangible Fixed Assets	519	417	313	235
Net Assets Liabilities							24 872	29 224	34 144	40 375	52 028	58 302

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 265	8 616	9 021	9 577	21 817	22 631
Shareholder Funds	8 267	8 618	9 023	9 579	21 819	22 633	24 871

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 103	7 691
Fixed Assets	519	417	313	235
Net Current Assets Liabilities	7 748	8 201	8 710	9 344	21 819	22 633	24 871	29 224	34 144	40 375	52 028	58 302
Tangible Fixed Assets Cost Or Valuation	922	922	922	922	922
Tangible Fixed Assets Depreciation	403	505	609	687	922
Tangible Fixed Assets Depreciation Charge For Period		102
Total Assets Less Current Liabilities	8 267	8 618	9 023	9 579	21 819	22 633	24 871	29 224	35 914	40 375	52 028	58 302
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 770
Creditors							3 370	3 661	2 992	1 790	3 175	4 674
Creditors Due Within One Year		7 690	6 577	7 360	4 146	9 232	3 371
Number Shares Allotted			2	2		2
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			104	78	235
Amount Specific Advance Or Credit Directors		6 267	5 851	7 202	428

Company staff

Ami J.

Role: Secretary

Appointed: 01 April 2004

Latest update: 30 March 2024

Jayshree J.

Role: Director

Appointed: 20 May 2002

Latest update: 30 March 2024

People with significant control

Kanak J.

Notified on 6 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayshree J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2023
Confirmation statement last made up date	20 May 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Book-keeping And Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ami J.

Jayshree J.

Kanak J.

People with significant control

Kanak J.

Jayshree J.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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