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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 3
  • 1
    Mackulin, Adam Mark
    Director born in January 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-09-13 ~ now
    OF - Director → CIF 0
  • 2
    Asforis, Perry Ernest
    Director born in May 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-08-21 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressFirst Floor 5, Fleet Place, London, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -327,870 GBP2023-12-31
    Person with significant control
    icon of calendar 2018-08-21 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PAY SET LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Cost of Sales
-1,386,871 GBP2023-01-01 ~ 2023-12-31
-1,325,194 GBP2021-08-01 ~ 2022-12-31
Administrative Expenses
-4,726,506 GBP2023-01-01 ~ 2023-12-31
-2,171,617 GBP2021-08-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
320,562 GBP2023-01-01 ~ 2023-12-31
52,990 GBP2021-08-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
719,859 GBP2023-01-01 ~ 2023-12-31
297,375 GBP2021-08-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-17,347 GBP2021-08-01 ~ 2022-12-31
17,347 GBP2021-08-01 ~ 2022-12-31
Profit/Loss
719,859 GBP2023-01-01 ~ 2023-12-31
280,028 GBP2021-08-01 ~ 2022-12-31
Comprehensive Income/Expense
719,859 GBP2023-01-01 ~ 2023-12-31
279,997 GBP2021-08-01 ~ 2022-12-31
Debtors
1,586,296 GBP2023-12-31
517,707 GBP2022-12-31
Cash at bank and in hand
36,200,966 GBP2023-12-31
26,439,260 GBP2022-12-31
Current Assets
37,787,262 GBP2023-12-31
26,956,967 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-26,343,468 GBP2022-12-31
Net Current Assets/Liabilities
1,333,358 GBP2023-12-31
613,499 GBP2022-12-31
Equity
Called up share capital
535,000 GBP2023-12-31
535,000 GBP2022-12-31
370,017 GBP2021-07-31
Retained earnings (accumulated losses)
798,358 GBP2023-12-31
78,499 GBP2022-12-31
-201,498 GBP2021-07-31
Equity
1,333,358 GBP2023-12-31
613,499 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
719,859 GBP2023-01-01 ~ 2023-12-31
280,028 GBP2021-08-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
164,983 GBP2021-08-01 ~ 2022-12-31
Issue of Equity Instruments
164,983 GBP2021-08-01 ~ 2022-12-31
Audit Fees/Expenses
53,032 GBP2023-01-01 ~ 2023-12-31
23,260 GBP2021-08-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-08-01 ~ 2022-12-31
Wages/Salaries
172,509 GBP2023-01-01 ~ 2023-12-31
74,038 GBP2021-08-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
127 GBP2021-08-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
172,509 GBP2023-01-01 ~ 2023-12-31
76,551 GBP2021-08-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
-878 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,870 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,870 GBP2022-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,434,437 GBP2023-12-31
111,758 GBP2022-12-31
Prepayments/Accrued Income
Current
151,859 GBP2023-12-31
405,949 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,586,296 GBP2023-12-31
Current, Amounts falling due within one year
517,707 GBP2022-12-31
Trade Creditors/Trade Payables
Current
362,050 GBP2023-12-31
762,431 GBP2022-12-31
Amounts owed to group undertakings
Current
49,690 GBP2023-12-31
51,750 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
18,225 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
2,149 GBP2022-12-31
Other Creditors
Current
35,679,812 GBP2023-12-31
25,438,052 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
362,352 GBP2023-12-31
70,861 GBP2022-12-31
Creditors
Current
36,453,904 GBP2023-12-31
26,343,468 GBP2022-12-31
  • PAY SET LIMITED
    Info
    Registered number 11529161
    icon of addressFirst Floor, 5 Fleet Place, London EC4M 7RD
    Private Limited Company incorporated on 2018-08-21 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.