Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 22 November 2026
- Last conf. stmt
- 8 November 2025
Payroll Bookkeeping & Accounts Services Ltd
- Incorporated
- 4 September 2019 (7 years)
- Previously known as
- KU Accountants Ltd (until 8 November 2019)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201) Combined office administrative service activities (82110)
- Owned by
- Ussma Safdar Ali
- Accounts type
- Unaudited abridged
- Region
- West Midlands
- Address
- The Old FoundryThe Old Foundry Suite 4E 55 Bath StreetWalsallWS1 3BZ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ussma Safdar Ali
Individual · Notified 4 September 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1988 (38)
Former controllers (1)
8 November 2019
Ceased Ehsan Ullah Kashif — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- (£23,580)
- Cash
- £2,615
- Employees
- 2
- Debt Ratio
- 136%
- Current Ratio
- 17.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,310 | £16,310 | £16,650 | £100,000 | ||
| Current Assets | £49,489 | £57,326 | £65,208 | £86,431 | £146,763 | £55,362 |
| Debtors | £46,874 | £37,892 | £39,606 | £42,614 | £67,262 | |
| Cash | £2,615 | £19,434 | £25,602 | £43,817 | £79,501 | |
| Creditors (< 1 year) | £2,804 | £4,002 | £4,612 | £75,240 | £63,589 | £83,428 |
| Creditors (> 1 year) | £86,575 | £93,778 | £113,963 | £68,519 | £87,545 | £50,000 |
| Net Current Assets | £46,685 | £53,324 | £60,596 | £11,191 | £83,174 | (£27,597) |
| Net Assets | (£23,580) | (£24,144) | (£36,717) | (£43,738) | £9,219 | £5,037 |
| Shareholder Funds | (£43,738) | £9,219 | £5,037 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 14 December 2025 | Confirmation statement with no updates | 8 November 2025 | ||
| 16 June 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 15 November 2024 | Confirmation statement with no updates | 8 November 2024 | ||
| 15 November 2024 | Registered office address changed |
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