Kajaine Payroll Services Limited in Edgware, HA8 7AB

Description

Data updated on: 01-11-2023

Kajaine Payroll Services Limited 's been in the United Kingdom for seventeen years. Started with registration number 06247575 in 2007, it is registered at 42-46 Station Road, Edgware HA8 7AB. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022-04-30 is the last time company accounts were filed.

For seventeen years, the limited company has only been overseen by 1 director: Satish S. who has been managing it since 15th May 2007.

Satish S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	124 190	178 203	213 080	170 102	247 652	279 395	333 839	378 831
Current Assets	151 289	221 694	233 370	221 774	265 566	293 172	335 152	383 672
Debtors	27 099	43 491	20 290	51 672	17 914	13 777	1 313	4 841
Net Assets Liabilities	118 511	171 603	196 105	190 632	226 393	256 097	297 369	342 318
Other Debtors				4 166	1 668	1 667	1 666	1 666
Property Plant Equipment						724	737	553

Other Financial Data
Accrued Liabilities	6 740	12 934	18 639	24 279	22 950	22 950	22 950	22 950
Accumulated Depreciation Impairment Property Plant Equipment						241	487	671
Additions Other Than Through Business Combinations Property Plant Equipment						965	259
Amounts Owed By Directors						2 871
Amounts Owed To Directors	8 000							2 345
Average Number Employees During Period	4	4	4	4	2	2	2
Corporation Tax Payable	9 534	22 159	10 908		8 857	7 267	9 739	10 632
Creditors	32 778	50 092	37 265	31 142	39 173	37 799	38 520	41 907
Dividend Per Share Interim						20
Increase From Depreciation Charge For Year Property Plant Equipment						241	246	184
Net Current Assets Liabilities					226 393	255 373	296 632	341 765
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	18	397	766	618				60
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost						965	1 224	1 224
Taxation Social Security Payable	8 486	14 262	6 463	6 245	7 366	7 582	5 831	5 920
Trade Creditors Trade Payables		338	489
Trade Debtors Trade Receivables	27 099	43 491	20 290	47 506	16 246	9 239	-1 330	3 175
Director Remuneration	10 640	10 763

Company staff

Satish S.

Role: Director

Appointed: 15 May 2007

Latest update: 15 January 2024

People with significant control

Satish S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Kajaine Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satish S.

Bharati S.

People with significant control

Satish S.

Accounts Documents

Company filings

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