Tpt Payroll Ltd in Harrow, HA1 4QA

Description

Data updated on: 01-11-2023

2012 marks the start of Tpt Payroll Ltd, a company registered at 8 Pinner View, in Harrow. That would make twelve years Tpt Payroll has prospered on the market, as the company was created on Wed, 21st Mar 2012. The firm registration number is 07999508 and the company zip code is HA1 4QA. This enterprise's principal business activity number is 69202 and has the NACE code: Bookkeeping activities. Thursday 31st March 2022 is the last time when account status updates were reported.

Rajesh J. is this company's solitary managing director, that was designated to this position in 2012 in March.

Rajesh J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	31	14 590	14 590	50 524	87 391

Balance Sheet
Cash Bank On Hand							142 749	99 227	74 157	67 322
Current Assets	3 041	22 383	22 383	88 938	147 363	207 127	155 938	108 965	87 061	69 734	35 573	9 030
Debtors		4 295	4 295	5 035	9 500		13 189	9 738	5 863	2 412
Net Assets Liabilities					87 391	158 508	147 134	97 990	74 011	52 893	25 026	9 146
Other Debtors							9 457	5 960		420
Property Plant Equipment							3 628	3 116	2 604	2 212
Cash Bank In Hand	3 041	18 088	18 088	83 903	137 863
Net Assets Liabilities Including Pension Asset Liability	31	14 590	14 590	50 524	87 391
Tangible Fixed Assets	900	1 259	1 259	1 922	1 681

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	21	14 580	14 580	50 514	87 381
Shareholder Funds	31	14 590	14 590	50 524	87 391

Other Financial Data
Version Production Software										2 021
Accrued Liabilities							10 804	11 525	11 525	11 450
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 892	10 804			11 450	10 355
Accumulated Depreciation Impairment Property Plant Equipment							1 486	1 998	2 510	3 033
Additions Other Than Through Business Combinations Property Plant Equipment										131
Average Number Employees During Period							3	1	1	2	2	2
Creditors					61 653	39 165	12 432	14 091	15 654	19 053	12 233	1 045
Fixed Assets	900				1 681	1 438	3 627	3 116	2 604	2 211	1 686	1 161
Increase From Depreciation Charge For Year Property Plant Equipment								512		523
Loans From Directors									-7 041	6 502
Net Current Assets Liabilities	-869	13 331	19 781	48 602	85 710	167 962	154 310	94 874	71 407	62 131	33 695	7 985
Other Creditors								-595	370
Property Plant Equipment Gross Cost							5 114	5 114	5 114	5 245
Taxation Social Security Payable							1 628	3 160	513
Total Assets Less Current Liabilities	575	14 590	21 040	50 524	87 391	158 508	157 937	97 990	74 011	64 342	35 381	9 146
Trade Creditors Trade Payables									2 441	919
Trade Debtors Trade Receivables							3 732	3 778	5 863	1 992
Value-added Tax Payable									679	182
Capital Employed	31	14 590	14 590	50 524	87 391
Creditors Due After One Year	544		6 450
Creditors Due Within One Year	3 366	9 052	2 602	40 336	61 653
Number Shares Allotted	10			10	10
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			510
Tangible Fixed Assets Cost Or Valuation	1 000		1 510	2 414	2 414
Tangible Fixed Assets Depreciation	100		251	492	733
Tangible Fixed Assets Depreciation Charged In Period			151	241	241

Company staff

Rajesh J.

Role: Director

Appointed: 21 March 2012

Latest update: 13 March 2024

People with significant control

Rajesh J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-03-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Tpt Payroll Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh J.

People with significant control

Rajesh J.

Accounts Documents

Company filings

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