Momencraft Limited is a private limited company located at 23 King Street, Cambridge CB1 1AH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-30, this 5-year-old company is run by 1 director.
Director Murat O., appointed on 30 March 2019.
The company is officially classified as "specialised design activities" (SIC code: 74100), "information technology consultancy activities" (Standard Industrial Classification code: 62020), "other research and experimental development on natural sciences and engineering" (Standard Industrial Classification code: 72190).
The latest confirmation statement was sent on 2023-03-29 and the due date for the subsequent filing is 2024-04-12. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 23 King Street |
| Town | Cambridge |
| Post code | CB1 1AH |
| Country of origin | United Kingdom |
| Registration Number | 11916005 |
| Date of Incorporation | Sat, 30th Mar 2019 |
| Industry | specialised design activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2019
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Murat O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Murat O.
| Notified on | 30 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 204 | 58 092 | 62 055 | 23 017 |
| Current Assets | 33 804 | 67 692 | 111 255 | 23 017 |
| Debtors | 9 600 | 9 600 | 49 200 | |
| Net Assets Liabilities | 19 256 | 48 136 | 86 732 | 24 768 |
| Property Plant Equipment | 2 503 | 2 929 | 3 870 | 4 913 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 1 158 | 2 132 | 4 109 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 807 | 1 280 | 1 915 | 3 020 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Creditors | 16 575 | 21 928 | 27 658 | 2 229 |
| Deferred Tax Liabilities | 476 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 476 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 854 | 974 | 1 977 |
| Loans From Directors | 208 | 520 | 510 | 439 |
| Net Current Assets Liabilities | 17 229 | 45 764 | 83 597 | 20 788 |
| Property Plant Equipment Gross Cost | 2 807 | 4 087 | 6 002 | 9 022 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 476 | 557 | 735 | 933 |
| Taxation Social Security Payable | 16 199 | 16 145 | 18 242 | 111 |
| Total Assets Less Current Liabilities | 19 732 | 48 693 | 87 467 | 25 701 |
| Trade Creditors Trade Payables | 168 | 235 | 281 | 460 |
| Trade Debtors Trade Receivables | 9 600 | 9 600 | 49 200 | |
| Value-added Tax Payable | 5 028 | 8 625 | 1 219 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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