−£718k
vs Dec 2023ActiveNI034911Private limited companyBelfast
CJS PAYROLL LIMITED
Significant control: Ines Vadius (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
CJS PAYROLL LIMITED is an active private limited company (company number NI034911) incorporated on 13 October 1998, registered in Belfast. Its registered activity is bookkeeping activities (SIC 69202). Latest small accounts cover the period ending 31 December 2024, showing net assets of −£718k and cash of £360k, with 12 employees on average. Net assets fell 30% on the prior period (−£554k).
Peer position · net assets
By net assets it sits in the bottom quarter of 81 comparable companies in Belfast (median £4,748, upper quartile £23k).
02
Ownership and control
- Miss Ines Vadius
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Oral Shields
- has significant influence or control
- Ms Helen Armstrong
- has significant influence or control
- Growth Partners Management Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Imtiaz Illahi
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 October 199828 yrs ago
- Next accounts due
- 30 September 202625 days overdue
- Confirmation statement due
- 27 October 2027in 367 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£360k
−20%vs Dec 2023Not reported
12
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | −£718k | £360k | £412k | — | — | — | 12 |
| 31 December 2023 | −£554k | £450k | £173k | — | — | — | 12 |
Cash per employee£30kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-718,084 at 31 December 2024
- Net assets down 25% or more on the prior period-29.6% vs prior period
- Cash at bank of £50,000 or moreCash £359,995
- Incorporated five or more years agoIncorporated 13 October 1998
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 367 days
- Next accounts due25 days overdue
- Accounts period endNet liabilities £718k · small accounts
- Accounts period endNet liabilities £554k · small accounts
- Incorporated
08
Similar companies in Belfast
- BEGNEY LIMITEDLisburn · inc. Oct 1999
- ACCOUNTS IRELAND LIMITEDCo Armagh · inc. Aug 2002
- LAUREN ROSE LTDCo Derry · inc. Dec 2002
- HANSARD ASSOCIATES LTDLarne · inc. Feb 2003
- ACCOUNTING SERVICES (NI) LIMITEDBallyclare · inc. Mar 2003
- FOLLIS ACCOUNTANCY SERVICES LTDCo Armagh · inc. Jun 2003
All companies incorporated on 13 October 1998 · in Oct 1998.
09
Reminders for CJS PAYROLL LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.