Payroll Elite Ltd in London, N20 0RA

Description

Data updated on: 01-11-2023

Payroll Elite Ltd can be reached at London at 1146 High Road. Anyone can look up the firm by its post code - N20 0RA. The firm has been operating on the UK market for twelve years. This company is registered under the number 08190065 and their last known state is active. This business's declared SIC number is 78109, that means Other activities of employment placement agencies. Payroll Elite Limited released its account information for the financial period up to 31st August 2022. Its latest annual confirmation statement was released on 12th June 2023.

There's a single director presently running this firm, specifically Peter G. who's been doing the director's duties since 2012-08-23.

Peter G. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	114	2 965	895	13 850

Balance Sheet
Cash Bank In Hand	954	10 303	14 629	32 073
Cash Bank On Hand				32 073	13 895	3 653	1 637	15 248	18 354	34 958
Current Assets			14 629	39 765	16 559	3 653	4 217	15 248	18 354	42 958
Debtors				7 692	2 664		2 580			8 000
Property Plant Equipment				1 184	1 393	5 375	4 300	3 824	3 059	2 448
Tangible Fixed Assets	1 924	1 539	1 231	1 184
Other Debtors										8 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	115	2 865	795	13 750
Shareholder Funds	114	2 965	895	13 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 470	1 819	3 162	4 237	5 193	5 958	6 569
Average Number Employees During Period					1	1	1	1	1	1
Creditors				27 099	8 105	6 778	7 565	13 864	17 443	27 952
Creditors Due Within One Year	3 424	8 877	14 965	27 099
Increase From Depreciation Charge For Year Property Plant Equipment					349	1 343	1 075	956	765	611
Net Current Assets Liabilities	-1 810	1 426	-336	12 666	8 454	-3 125	-3 348	1 384	911	15 006
Number Shares Allotted	100	100	100	100
Other Creditors				11 158	3 167	4 194	4 144	5 034	4 838	6 846
Other Taxation Social Security Payable				15 941	4 938	2 584	3 421	8 830	12 605	16 570
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 654	3 212	8 537	8 537	9 017	9 017
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 405			249
Tangible Fixed Assets Cost Or Valuation	2 405	2 405	2 405	2 654
Tangible Fixed Assets Depreciation	481	866	1 174	1 470
Tangible Fixed Assets Depreciation Charged In Period	481	385	308	296
Total Additions Including From Business Combinations Property Plant Equipment					558	5 325		480
Total Assets Less Current Liabilities	215	2 965	895	13 850	9 847	2 250	952	5 208	3 970	17 454
Trade Debtors Trade Receivables				7 692	2 664		2 580
Trade Creditors Trade Payables										4 536

Company staff

Peter G.

Role: Director

Appointed: 23 August 2012

Latest update: 27 January 2024

People with significant control

Peter G.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	23 August 2012
Date Approval Accounts	13 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Payroll Elite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Payroll Elite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013