The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Barnwell, Lisa Jayne
    Operations Director born in April 1969
    Individual (2 offsprings)
    Officer
    2022-09-05 ~ now
    OF - Director → CIF 0
  • 2
    Yarnwicke, 119/121 Cannon Street, London, United Kingdom
    Dissolved Corporate (2 parents, 1 offspring)
    Person with significant control
    2021-10-01 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 9
  • 1
    Wright, Matthew
    Commercial Director born in July 1991
    Individual
    Officer
    2023-02-01 ~ 2023-11-17
    OF - Director → CIF 0
  • 2
    Ward, Alyssia
    Manager born in July 1995
    Individual
    Officer
    2019-11-19 ~ 2022-07-26
    OF - Director → CIF 0
  • 3
    Thakor, Sangita
    Company Director born in September 1969
    Individual
    Officer
    2022-04-14 ~ 2023-01-31
    OF - Director → CIF 0
  • 4
    Kirpalani, Rakesh
    Company Director born in August 1979
    Individual (9 offsprings)
    Officer
    2022-04-14 ~ 2022-10-06
    OF - Director → CIF 0
  • 5
    Howard, Michael
    Sales Director born in July 1985
    Individual
    Officer
    2020-08-01 ~ 2022-02-07
    OF - Director → CIF 0
  • 6
    Moore, Jonathan
    Manager born in January 1984
    Individual (5 offsprings)
    Officer
    2015-07-06 ~ 2019-07-03
    OF - Director → CIF 0
  • 7
    Pryce, Christopher Shaun
    Accountant born in May 1961
    Individual (4 offsprings)
    Officer
    2015-07-06 ~ 2022-01-05
    OF - Director → CIF 0
    Mr Christopher Shaun Pryce
    Born in May 1961
    Individual (4 offsprings)
    Person with significant control
    2016-05-01 ~ 2021-10-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 8
    Moore, Stephen Clifford
    Manager born in August 1959
    Individual (7 offsprings)
    Officer
    2014-03-10 ~ 2015-07-06
    OF - Director → CIF 0
    2015-07-06 ~ 2019-07-03
    OF - Director → CIF 0
  • 9
    Bell, Glenn Craig
    Company Director born in April 1969
    Individual (27 offsprings)
    Officer
    2022-01-05 ~ 2022-04-14
    OF - Director → CIF 0
parent relation
Company in focus

EXACT PAYROLL LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,683 GBP2019-03-31
23,960 GBP2018-03-31
Fixed Assets
18,683 GBP2019-03-31
23,960 GBP2018-03-31
Debtors
228,466 GBP2019-03-31
349,731 GBP2018-03-31
Cash at bank and in hand
939,266 GBP2019-03-31
478,764 GBP2018-03-31
Current Assets
1,167,732 GBP2019-03-31
828,495 GBP2018-03-31
Net Current Assets/Liabilities
14,760 GBP2019-03-31
-2,303 GBP2018-03-31
Total Assets Less Current Liabilities
33,443 GBP2019-03-31
21,657 GBP2018-03-31
Net Assets/Liabilities
29,485 GBP2019-03-31
17,699 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
29,385 GBP2019-03-31
17,599 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,624 GBP2019-03-31
30,298 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,941 GBP2019-03-31
6,338 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,603 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
18,683 GBP2019-03-31
23,960 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
41,705 GBP2019-03-31
53,681 GBP2018-03-31
Prepayments/Accrued Income
Current
30,066 GBP2019-03-31
10,905 GBP2018-03-31
Other Debtors
Current
77,470 GBP2018-03-31
Trade Creditors/Trade Payables
Current
25,853 GBP2019-03-31
23,053 GBP2018-03-31
Corporation Tax Payable
Current
45,532 GBP2019-03-31
38,548 GBP2018-03-31
Other Taxation & Social Security Payable
Current
413,326 GBP2019-03-31
274,991 GBP2018-03-31
Amount of value-added tax that is payable
Current
648,972 GBP2019-03-31
445,582 GBP2018-03-31
Other Creditors
Current
15,539 GBP2019-03-31
30,674 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2019-03-31
17,950 GBP2018-03-31

  • EXACT PAYROLL LIMITED
    Info
    Registered number 08930282
    Rsm Uk Restructuring Advisory Llp, Landmark, St Peter's Square 1 Oxford Street, Manchester M1 4PB
    Private Limited Company incorporated on 2014-03-10 (11 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.