# CJS PAYROLL LIMITED (NI034911)

> 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).

- Status: Active
- Incorporated: 1998-10-13
- Registered office: Belfast, BT1 4GB
- SIC 69202: Bookkeeping activities
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2026-09-30
- Confirmation statement due: 2027-10-27
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 81 comparable companies in Belfast (median £4,748, upper quartile £23k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | −£718k | £360k | £412k | — | — | — | 12 |
| 2023-12-31 | −£554k | £450k | £173k | — | — | — | 12 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net 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 more: Cash £359,995
- Incorporated five or more years ago: Incorporated 13 October 1998
- Accounts past their due date: Due 30 September 2026

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Miss Ines Vadius — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2026-06-30

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/NI034911
HTML: https://firmoscan.com/company/NI034911-cjs-payroll-limited