Uk Payroll Services And Ontime Accounts Limited in London, W12 8LE

Description

Data updated on: 01-11-2023

Uk Payroll Services And Ontime Accounts Limited could be contacted at 32 Woodstock Grove, Shepherds Bush in London. The area code is W12 8LE. Uk Payroll Services And Ontime Accounts has been active in this business since the company was set up on 2010/06/25. The registration number is 07296001. This enterprise's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Uk Payroll Services And Ontime Accounts Ltd reported its latest accounts for the period up to 30th June 2022. The firm's most recent annual confirmation statement was submitted on 25th June 2023.

At present, this firm is controlled by a solitary managing director: John M., who was appointed in 2010.

John M. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	-817	955			407	713

Balance Sheet
Cash Bank In Hand	1 442	1 240	788	1 475	1 082	995
Current Assets	1 722	1 250	798	1 475	2 851	7 716
Debtors	280	10	10		1 770	6 721
Net Assets Liabilities Including Pension Asset Liability	-817	955	-8 460	-4 137	407
Tangible Fixed Assets			150	938	1 029	1 603

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-917	855	-8 560	-4 237	307	613
Shareholder Funds	-817	955			407	713

Other Financial Data
Capital Employed		480	-8 460	-4 137	407
Creditors Due Within One Year	2 539	295	9 408	6 550	3 473	8 606
Net Current Assets Liabilities	-817	955	-8 610	-5 075	-622	-890
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Total Assets Less Current Liabilities	-817	955			407	713
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			200	1 101	434
Tangible Fixed Assets Cost Or Valuation			200	1 301	1 735
Tangible Fixed Assets Depreciation			50	363	706
Tangible Fixed Assets Depreciation Charged In Period			50	313	343

Company staff

John M.

Role: Director

Appointed: 25 June 2010

Latest update: 31 March 2024

People with significant control

John M.

Notified on 1 July 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 January 2015
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 July 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Uk Payroll Services And Ontime Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Fitsum T.

People with significant control

John M.

Accounts Documents

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