Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 5 December 2026
- Last conf. stmt
- 21 November 2025
Medic Payroll Limited
- Incorporated
- 26 November 2015 (10 years)
- Industry
- Bookkeeping activities (69202) Tax consultancy (69203)Other service activities n.e.c. (96090)
- Directors
- Controlled by
- Shaiq AzharMansoor Shafique
- Accounts type
- Micro entity
- Address
- Unit 4 Stirling Court YardStirling WayBorehamwoodWD6 2FX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 May 2026
British
Born April 1978 (48)
Director · Appointed 26 November 2015
British
Born February 1977 (49)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1978 (48)
Individual · Notified 6 April 2016
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born February 1977 (49)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £30,108
- Employees
- 5
- Debt Ratio
- 81%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £19,802 | £20,850 | £24,531 | £24,789 | £33,235 |
| Current Assets | £136,081 | £123,248 | £112,166 | £135,928 | £93,925 |
| Debtors | £59,187 | ||||
| Cash | £34,738 | ||||
| Creditors (< 1 year) | £124,325 | £114,378 | £35,729 | £76,270 | £72,236 |
| Net Current Assets | £11,756 | £8,870 | £76,437 | £59,658 | £21,689 |
| Net Assets | £30,108 | £28,270 | £100,968 | £84,447 | £54,924 |
| Shareholder Funds | £30,108 | £28,270 | £100,968 | £84,447 | £54,924 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 August 2026 | Micro company accounts | 30 November 2025 | ||
| 17 June 2026 | Appointment of a director | |||
| 17 June 2026 | Notification of a person with significant control | |||
| 8 December 2025 | Confirmation statement with no updates | 21 November 2025 | ||
| 30 August 2025 | Micro company accounts | 30 November 2024 |
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