Payroll Collector Limited in London, W1F 0JJ

Description

Data updated on: 01-11-2023

05374413 - reg. no. used by Payroll Collector Limited. It was registered as a Private Limited Company on 2005-02-23. It has been operating on the market for nineteen years. The firm can be contacted at 16 Ingestre Place in London. The main office's postal code assigned to this location is W1F 0JJ. This firm's SIC code is 69202 and has the NACE code: Bookkeeping activities. The company's most recent annual accounts describe the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-02-23.

When it comes to this particular limited company, all of director's responsibilities have so far been executed by Martina M. who was appointed in 2005. Another limited company has been appointed as one of the secretaries of this company: Consultancy & Secretarial Services Limited.

Martina 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 214	-10 687	-20 111	-10 697	-7 349	-5 748	-5 113

Balance Sheet
Cash Bank In Hand	55 830	15 759	6 721	2 443	337	958
Current Assets	57 709	19 233	7 961	4 387	1 008	958	1 435	3 749	5 916	16 229	28 484	43 816	37 033
Debtors	1 879	3 474	1 240	1 944	671
Net Assets Liabilities Including Pension Asset Liability	-11 214	-10 687	-20 111	-10 697	-7 349	-5 748	-5 113
Net Assets Liabilities							5 113	3 079	2 621	9 900	20 522	28 752	26 042

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 215	-10 688	-20 112	-10 698	-7 350	-5 749
Shareholder Funds	-11 214	-10 687	-20 111	-10 697	-7 349	-5 748	-5 113

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1	1
Creditors Due Within One Year Total Current Liabilities	68 922	38 409
Net Current Assets Liabilities	-11 213	-10 686	-20 110	-10 696	-7 348	-5 748	-5 113	3 079	2 621	9 900	20 522	28 752	26 042
Total Assets Less Current Liabilities	-11 213	-10 686	-20 110	-10 696	-7 348	-5 748	-5 113	3 079	2 621	9 900	20 522	28 752	26 042
Average Number Employees During Period									3	1	1	1	1
Creditors							6 548	6 828	3 295	6 329	7 962	15 064	10 991
Creditors Due After One Year		1	1	1	1
Creditors Due Within One Year		29 919	28 071	15 083	8 356	6 706	6 548
Number Shares Allotted			1	100	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	100	100	1	1

Company staff

Consultancy & Secretarial Services Limited

Role: Corporate Secretary

Appointed: 23 February 2005

Address: St. Martin's Lane, London, WC2N 4AA, United Kingdom

Latest update: 7 February 2024

Martina M.

Role: Director

Appointed: 23 February 2005

Latest update: 7 February 2024

People with significant control

Martina M.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Payroll Collector Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Consultancy & Secretarial Services Limited

Martina M.

People with significant control

Martina M.

Accounts Documents

Company filings

Filing category

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