Payme Ltd in Wetherby, LS22 7RD

Description

Data updated on: 01-11-2023

Located at Equinox 2, Wetherby LS22 7RD Payme Ltd is a Private Limited Company registered under the 07768985 registration number. The firm was founded on 2011/09/09. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were reported.

On 19th August 2016, the corporation was searching for a Customer Service Representative to fill a full time position in Wetherby, Yorkshire. They offered a full time job with wage from £7.4 to £8.2 per hour. The offered position required entry level employee experience and a GCSE. In order to apply for the position, the candidates were supposed to contact the company at the following email address: alison.jolly@payme.co.ukincluding reference number AJCUSTREP.

Currently, we have only one managing director in the company: Andrew M. (since 2013/10/01). For two years Mumtad C., had been performing the duties for this specific firm till the resignation 4 years ago. As a follow-up another director, including John P. quit in 2023. At least one limited company has been appointed director, specifically Payme Group Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2020-03-31	2021-03-31
Currency
Net Worth	3 719	30 768

Balance Sheet
Cash Bank On Hand			429 217	663 705
Current Assets	583 292	1 179 083	5 969 921	11 804 024
Debtors	302 055	242 581	5 540 704	11 140 319
Net Assets Liabilities			128 919	421 405
Other Debtors			54	14 247
Property Plant Equipment			109 015	61 431
Cash Bank In Hand	281 237	936 502
Intangible Fixed Assets	4 571	3 845
Net Assets Liabilities Including Pension Asset Liability	3 719
Tangible Fixed Assets	696	26 451

Capital & Reserves
Called Up Share Capital	100	200
Profit Loss Account Reserve	3 619	10 598
Shareholder Funds	3 719	30 768

Other Financial Data
Audit Fees Expenses			12 875	14 000
Accrued Liabilities Deferred Income			77 357	147 846
Accumulated Amortisation Impairment Intangible Assets			23 906	28 196
Accumulated Depreciation Impairment Property Plant Equipment			133 622	91 626
Additions Other Than Through Business Combinations Property Plant Equipment				16 220
Administrative Expenses			998 987	942 885
Amortisation Expense Intangible Assets			2 814	4 290
Amounts Owed By Group Undertakings			3 746 471	7 038 925
Average Number Employees During Period			1 023	1 256
Bank Borrowings Overdrafts				42 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			47 610
Comprehensive Income Expense			2 250	292 486
Corporation Tax Payable				34 874
Cost Sales			38 827 812	52 241 161
Creditors			5 967 179	42 500
Current Tax For Period				44 008
Deferred Tax Asset Debtors			7 263	7 657
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				-7 264
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-9 632	-394
Depreciation Expense Property Plant Equipment			14 164	19 721
Finance Lease Liabilities Present Value Total			58 083
Finance Lease Payments Owing Minimum Gross			58 363
Fixed Assets	5 267	30 296	126 177	74 302
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			-510
Further Item Interest Expense Component Total Interest Expense			1 366	4 541
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss				-630 383
Further Item Tax Increase Decrease Component Adjusting Items			279	-7 657
Future Finance Charges On Finance Leases			280
Future Minimum Lease Payments Under Non-cancellable Operating Leases			50 579	29 829
Gain Loss On Disposals Property Plant Equipment				12 171
Government Grant Income				646 345
Gross Profit Loss			994 081	1 171 242
Increase Decrease In Current Tax From Adjustment For Prior Periods			337	-394
Increase From Amortisation Charge For Year Intangible Assets				4 290
Increase From Depreciation Charge For Year Property Plant Equipment				19 721
Intangible Assets			17 162	12 871
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			811	396
Interest Income From Group Undertakings Participating Interests				96 718
Interest Income On Bank Deposits			38
Interest Payable Similar Charges Finance Costs			2 177	4 937
Net Current Assets Liabilities	-1 548	472	2 742	389 603
Net Finance Income Costs			38	96 718
Operating Profit Loss			-4 906	244 319
Other Creditors			1 835 765	2 507 607
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				61 717
Other Disposals Property Plant Equipment				105 800
Other Interest Receivable Similar Income Finance Income			38	96 718
Other Operating Income Format1				646 345
Other Taxation Social Security Payable			3 809 759	8 589 257
Pension Other Post-employment Benefit Costs Other Pension Costs			231 148	256 437
Prepayments Accrued Income			301 955	988 279
Profit Loss			2 250	292 486
Profit Loss On Ordinary Activities Before Tax			-7 045	336 100
Property Plant Equipment Gross Cost			242 637	153 057
Social Security Costs			1 571 235	2 103 916
Staff Costs Employee Benefits Expense			22 993 881	30 972 558
Tax Expense Credit Applicable Tax Rate			-1 339	63 859
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			-9 134	-6 232
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			562	1 302
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-9 295	43 614
Total Assets Less Current Liabilities	3 719	30 768	128 919	463 905
Total Current Tax Expense Credit			847	44 008
Total Deferred Tax Expense Credit			-10 142	-394
Total Operating Lease Payments			47 959	45 143
Trade Creditors Trade Payables			186 215	127 337
Trade Debtors Trade Receivables			1 484 961	3 091 211
Turnover Revenue			39 821 893	53 412 403
Wages Salaries			21 191 498	28 612 205
Company Contributions To Defined Benefit Plans Directors			26 766	2 626
Director Remuneration			189 178	155 495
Director Remuneration Benefits Including Payments To Third Parties			215 944	158 121
Creditors Due Within One Year	584 840	1 178 611
Intangible Fixed Assets Additions	7 115	1 975
Intangible Fixed Assets Aggregate Amortisation Impairment	2 544	5 245
Intangible Fixed Assets Amortisation Charged In Period	2 544	2 701
Intangible Fixed Assets Cost Or Valuation	7 115	9 090
Number Shares Allotted	100	30
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	30
Tangible Fixed Assets Additions	968	29 578
Tangible Fixed Assets Cost Or Valuation	968	30 546
Tangible Fixed Assets Depreciation	272	4 095
Tangible Fixed Assets Depreciation Charged In Period	272	3 823
Amount Specific Advance Or Credit Directors	864
Share Premium Account		19 970

Company staff

Payme Group Limited

Role: Corporate Director

Appointed: 27 September 2018

Address: Wilson Street, Black Sea House, London, EC2A 2DH, England

Latest update: 14 January 2024

Andrew M.

Role: Director

Appointed: 01 October 2013

Latest update: 14 January 2024

People with significant control

The companies with significant control over this firm are as follows: Payme Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Wilson Street, Black Sea House, EC2A 2DH and was registered as a PSC under the reg no 11556647.

Payme Group Limited

Address: 72 Wilson Street, Black Sea House, London, EC2A 2DH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11556647

Notified on 27 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John P.

Notified on 6 April 2016

Ceased on 27 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-09-09
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	5 June 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	9 June 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Customer Service Representative in Wetherby, posted on Friday 19th August 2016
Region / City	Yorkshire, Wetherby
Industry	Business services - other
Salary	From £14500.00 to £16000.00 per year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	alison.jolly@payme.co.uk
Job reference code	AJCUSTREP

Customer Service Representative in Wetherby, posted on Friday 19th August 2016

Region / City

Yorkshire, Wetherby

Industry

Business services - other

Salary

From £14500.00 to £16000.00 per year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

alison.jolly@payme.co.uk

Job reference code

AJCUSTREP

Payme Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Payme Group Limited

Andrew M.

Mumtad C.

John P.

People with significant control

Payme Group Limited

John P.

Accounts Documents

Jobs and Vacancies at Payme Limited

Company filings

Filing category

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