Momax Financial started in year 2011 as Private Limited Company with registration number 07888526. The Momax Financial company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 4th Floor Charles House. Postal code: NW3 5JJ.
At the moment there are 2 directors in the the company, namely Shira S. and David S.. In addition one secretary - Molly S. - is with the firm. Currenlty, the company lists one former director, whose name is Graham C. and who left the the company on 21 December 2011. In addition, there is one former secretary - Shira S. who worked with the the company until 12 November 2020.
Office Address | 4th Floor Charles House |
Office Address2 | 108-110 Finchley Road |
Town | London |
Post code | NW3 5JJ |
Country of origin | United Kingdom |
Registration Number | 07888526 |
Date of Incorporation | Wed, 21st Dec 2011 |
Industry | Activities of financial services holding companies |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 22 141 | 24 165 | 38 549 | 19 399 | 20 885 | 18 638 | 48 534 | 185 247 |
Current Assets | 33 765 | 41 582 | 78 140 | 43 488 | 179 515 | 231 000 | 291 530 | 515 687 |
Debtors | 11 624 | 17 417 | 39 591 | 24 089 | 158 630 | 212 362 | 242 996 | 330 440 |
Other Debtors | 11 624 | 17 417 | 39 591 | 23 116 | 156 385 | 212 362 | 242 996 | 330 440 |
Property Plant Equipment | 1 660 | 1 245 | 934 | 700 | 1 267 | 950 | 713 | 535 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 11 624 | 17 417 | 39 555 | 23 116 | 156 385 | 212 362 | 242 996 | 322 697 |
Amount Specific Advance Or Credit Made In Period Directors | 147 921 | 131 928 | 135 768 | 211 509 | 211 558 | 218 131 | 484 576 | 464 399 |
Amount Specific Advance Or Credit Repaid In Period Directors | 135 182 | 126 135 | 113 630 | 227 948 | 78 289 | 162 154 | 453 942 | 384 698 |
Accumulated Depreciation Impairment Property Plant Equipment | 926 | 1 341 | 1 652 | 1 886 | 2 308 | 2 625 | 2 862 | 3 040 |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 34 327 | 35 748 | 37 824 | 95 347 | 60 046 | 259 671 | 108 238 | 125 621 |
Fixed Assets | 934 | 250 700 | 251 267 | 500 950 | 500 713 | 500 535 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 234 | 422 | 317 | 237 | 178 | ||
Investments Fixed Assets | 250 000 | 250 000 | 500 000 | 500 000 | 500 000 | |||
Net Current Assets Liabilities | -562 | 5 834 | 40 316 | -51 859 | 119 469 | -28 671 | 183 292 | 390 066 |
Other Creditors | 783 | 2 033 | 2 783 | 52 782 | 2 500 | 2 500 | 2 741 | 2 740 |
Other Taxation Social Security Payable | 27 621 | 31 761 | 33 560 | 42 564 | 57 546 | 60 667 | 99 432 | 106 454 |
Property Plant Equipment Gross Cost | 2 586 | 2 586 | 2 586 | 3 575 | 3 575 | 3 575 | ||
Total Assets Less Current Liabilities | 1 098 | 7 079 | 41 250 | 198 841 | 370 736 | 472 279 | 684 005 | 890 601 |
Trade Creditors Trade Payables | 1 | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 989 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-09 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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