Payment Collection Services Limited in London, E3 4SY

Description

Data updated on: 01-11-2023

Payment Collection Services Limited can be found at 88 Hamletts Way, in London. Its zip code is E3 4SY. Payment Collection Services has been active on the market since the firm was started in 2012. Its Companies House Reg No. is 08007214. This firm's declared SIC number is 68310 which stands for Real estate agencies. Payment Collection Services Ltd released its account information for the financial period up to Thu, 30th Jun 2022. The latest confirmation statement was filed on Thu, 29th Jun 2023.

With regards to this specific firm, the full range of director's duties have so far been executed by Luis T. who was arranged to perform management duties in 2012 in March.

Luis T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-20 934	-35 868	-28 815	-23 804	-15 404

Balance Sheet
Current Assets		6 724	295	10 306	20 706	22 706	12 706	11 706	11 050	12 530	9 430
Net Assets Liabilities					15 404	13 294	11 294	8 294	5 950	2 070	1 170
Cash Bank In Hand		6 724	295	10 306	14 506
Debtors					2 200
Net Assets Liabilities Including Pension Asset Liability	-20 934	-35 868	-28 815	-23 804	-15 404

Capital & Reserves
Called Up Share Capital	1	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-20 935	-36 868	-29 815	-24 804	-16 404
Shareholder Funds	-20 934	-35 868	-28 815	-23 804	-15 404

Other Financial Data
Average Number Employees During Period							1	2	1	1	2
Creditors					36 110	36 000	4 000	3 000	2 000	2 400	3 600
Fixed Assets										1 800	3 000
Net Current Assets Liabilities	-20 934	-35 868	-28 815	-23 804	-15 404	13 294	8 706	8 706	9 050	10 130	5 830
Total Assets Less Current Liabilities	-20 934	-35 868	-28 815	-23 804	-15 404	13 294	8 706	8 706	9 050	11 930	8 830
Creditors Due Within One Year	20 934	42 592	29 110	34 110	36 110
Current Asset Investments					4 000

Company staff

Luis T.

Role: Director

Appointed: 27 March 2012

Latest update: 14 January 2024

People with significant control

Luis T.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-03-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

Payment Collection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luis T.

People with significant control

Luis T.

Accounts Documents

Company filings

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