Glasgow Payroll Bureau Ltd in London, NW6 3BT

Description

Data updated on: 01-11-2023

Glasgow Payroll Bureau Ltd can be reached at Suite E, 1-3 Canfield Place in London. The firm area code is NW6 3BT. Glasgow Payroll Bureau has been present in this business for the last sixteen years. The firm registration number is 06777794. This enterprise's SIC code is 69202 and has the NACE code: Bookkeeping activities. The business most recent accounts cover the period up to December 31, 2022 and the most current confirmation statement was filed on January 31, 2023.

As found in this particular company's executives data, since 2017-01-01 there have been two directors: Monica M. and Louise M..

Louise M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 582	29 472	27 130	32 591	35 781

Balance Sheet
Cash Bank On Hand					53 690	46 588	48 640	40 108	37 590	32 687	35 535	33 617
Current Assets	30 008	46 524	46 035	50 595	53 690	47 326	48 640				35 535	34 605
Debtors	1 530					738						988
Net Assets Liabilities					35 781	27 800	25 186	29 256	30 674	19 283	24 203	23 731
Other Debtors						738						988
Cash Bank In Hand	28 478	46 524	46 025	50 594	53 690
Net Assets Liabilities Including Pension Asset Liability	18 582	29 474	27 130	32 591	35 781
Tangible Fixed Assets	683	305

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	18 482	29 374	27 020	32 491	35 581
Shareholder Funds	18 582	29 472	27 130	32 591	35 781

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					1 511	1 511	1 511	1 511	1 511	1 511	1 511	1 511
Average Number Employees During Period					1	1			1	1	1	2
Creditors					17 909	19 526	23 454	10 852	6 916	9 744	8 777	10 874
Loans From Directors					9 765	14 165	7 314	1 460		3 660	2 555
Net Current Assets Liabilities	23 476	41 057	40 960	44 105	35 781	27 800	25 186	29 256	30 674	22 943	26 758	23 731
Nominal Value Allotted Share Capital					200	200	200	200	200	200	200	200
Number Shares Allotted		100	100	100	200	200	200	200	200	200	200	200
Other Creditors					188		7 099					1 627
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 511	1 511	1 511	1 511	1 511	1 511	1 511	1 511
Taxation Social Security Payable					7 956	5 361	9 041	9 392	6 916	9 744	8 777	9 247
Total Assets Less Current Liabilities	24 159	41 360	40 970	44 105					30 674	22 943	26 758	23 731
Creditors Due After One Year	5 577	11 888	13 840	11 514
Creditors Due Within One Year	6 532	5 467	5 065	6 490	17 909
Fixed Assets	683	305
Number Shares Allotted Increase Decrease During Period					100
Tangible Fixed Assets Cost Or Valuation	1 511	1 511		1 511	1 511
Tangible Fixed Assets Depreciation	828	1 206		1 511	1 511
Tangible Fixed Assets Depreciation Charged In Period		378
Share Capital Allotted Called Up Paid		100	100	100	200
Value Shares Allotted Increase Decrease During Period					100

Company staff

Monica M.

Role: Director

Appointed: 01 January 2017

Latest update: 23 March 2024

Louise M.

Role: Director

Appointed: 21 December 2008

Latest update: 23 March 2024

People with significant control

Louise M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015

Glasgow Payroll Bureau Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica M.

Louise M.

People with significant control

Louise M.

Accounts Documents

Company filings

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