&Friends Payroll UK Ltd

Active13873404 Private limited company
Incorporated
26 January 2022 (4 years)
Industry
Other activities of employment placement agencies (78109)
Accounts type
Total exemption full
Region
East of England
Address
Monometer House
Rectory Grove
Leigh-On-Sea
SS9 2HL

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
8 February 2027
Last conf. stmt
25 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 26 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 13834625

Group structure 3 companies

Ownership group derived from the Companies House PSC register

&Friends Payroll UK Ltd This company Owns 75–100% of shares
Mr White & Friends Ltd Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Cash
£100
Employees
2
Current Ratio
0.1x

Trend

Shareholder Funds
(£150k) (£100k) (£50k) £0 2023 2024 2025 (£80,477) (£96,506) (£148,823)
Balance sheet detail
202520242023
Current Assets£16,658£71,312£119,887
Debtors£16,558£61,007£47,107
Cash£100£10,305£72,780
Creditors (< 1 year)£190,058£195,906£231,964
Net Current Assets(£173,400)(£124,594)(£112,077)
Shareholder Funds(£148,823)(£96,506)(£80,477)

Filings

Filing history not loaded yet. See it on Companies House

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