Payols Limited in London, N1 2UN

Description

Data updated on: 01-11-2023

Registered with number 10823930 7 years ago, Payols Limited is a Private Limited Company. The firm's official registration address is 5a Compton Terrace, London. This enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. 2022-06-30 is the last time the accounts were filed.

According to the official data, this particular firm is supervised by 1 managing director: Thibaut B., who was formally appointed in June 2017.

Thibaut B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	50	50	84	923 401	42 481
Current Assets		50	84	2 108 340	1 855 043
Debtors				1 184 939	1 812 562
Net Assets Liabilities			-1 121	1 900 329	1 853 234
Other Debtors				1 184 939	877 483
Property Plant Equipment					3 520

Other Financial Data
Accrued Liabilities				2 400	2 000
Accumulated Depreciation Impairment Property Plant Equipment					1 531
Additions Other Than Through Business Combinations Property Plant Equipment					5 051
Amounts Owed By Related Parties				271 271	935 079
Average Number Employees During Period	1		1	1	1
Creditors	3 440	3 440	10 358	208 011	5 329
Gain Loss Due To Foreign Exchange Differences Net Tax In Other Comprehensive Income				109 723	-40 197
Increase From Depreciation Charge For Year Property Plant Equipment					1 531
Investments Fixed Assets	2 536	2 536	9 153
Investments In Associates			9 153
Net Current Assets Liabilities	-3 390	-3 390	-10 274	1 900 329	1 849 714
Other Creditors			10 358	10 090	1 313
Property Plant Equipment Gross Cost					5 051
Taxation Social Security Payable				194 091
Trade Creditors Trade Payables				1 430	2 016
Amount Specific Advance Or Credit Directors			-10 358	-10 090	-1 313
Amount Specific Advance Or Credit Made In Period Directors				268	8 777
Nominal Value Shares Issued Specific Share Issue
Number Shares Issued Fully Paid	1	1
Number Shares Issued Specific Share Issue
Other Investments Other Than Loans	2 536	2 536
Par Value Share	1	1
Profit Loss	-275
Total Assets Less Current Liabilities	-854	-854	-1 121
Fixed Assets		2 536	9 153

Company staff

Thibaut B.

Role: Director

Appointed: 16 June 2017

Latest update: 2 April 2024

People with significant control

Thibaut B.

Notified on 16 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Payols Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thibaut B.

People with significant control

Thibaut B.

Accounts Documents

Company filings

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