Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 June 2027
- Last conf. stmt
- 21 May 2026
CJS Payroll Limited
- Incorporated
- 13 October 1998 (28 years)
- Industry
- Bookkeeping activities (69202) Other business support service activities n.e.c. (82990)
- Owned by
- Ines Vadius
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- Arthur House41 Arthur StreetBelfastBT1 4GB
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
Ines Vadius
Individual · Notified 30 June 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1996 (30)
Former controllers (4)
30 June 2026
Ceased Imtiaz Illahi — Owns 75–100% of shares
20 February 2024
Ceased Growth Partners Management Limited — Owns 75–100% of shares
4 February 2019
Ceased Helen Armstrong — Has significant influence or control
4 February 2019
Ceased Oral Shields — Has significant influence or control
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£553,907)
- Cash
- £449,505
- Profit Before Tax
- (£357,561)
- Employees
- 2
- Debt Ratio
- 183%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £41,160 | £51,848 | £68,233 | £78,647 | £100,163 |
| Current Assets | £622,451 | £784,522 | £648,205 | £700,198 | £625,375 |
| Debtors | £172,946 | £308,603 | £222,410 | £225,189 | £198,707 |
| Cash | £449,505 | £475,919 | £425,795 | £475,009 | £426,668 |
| Creditors (< 1 year) | £247,064 | £376,888 | £257,441 | £913,709 | £655,251 |
| Creditors (> 1 year) | £970,454 | £656,365 | £531,774 | £0 | |
| Net Current Assets | £375,387 | £407,634 | £390,764 | (£213,511) | (£29,876) |
| Net Assets | (£553,907) | (£196,883) | (£72,777) | (£134,864) | £70,287 |
| Shareholder Funds | (£553,907) | (£196,883) | (£72,777) | ||
| Turnover | £1,170,697 | ||||
| Staff Costs | £867,874 | £811,844 | |||
| Operating Profit | (£89,826) | ||||
| Profit Before Tax | (£357,561) | (£123,935) | |||
| Tax | £320 | £0 | |||
| Profit for Period | (£357,881) | (£123,935) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Confirmation statement with updates | 21 May 2026 | ||
| 3 July 2026 | Cessation of a person with significant control | |||
| 3 July 2026 | Termination of appointment of a director | |||
| 3 July 2026 | Notification of a person with significant control | |||
| 19 February 2026 | Appointment of a director |
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