Momento (Barnsley) Limited was officially closed on 2019-12-11.
Momento (barnsley) was a private limited company that could have been found at Live Recoveries Limited Wentworth House, 122 New Road Side, Horsforth, LS18 4QB, Leeds. Its net worth was estimated to be approximately -5900 pounds, and the fixed assets the company owned amounted to 7429 pounds. The company (formed on 2009-08-06) was run by 1 director.
Director Rebecca D. who was appointed on 06 August 2009.
The company was officially categorised as "retail sale of newspapers and stationery in specialised stores" (47620).
The last confirmation statement was sent on 2016-08-06 and last time the accounts were sent was on 28 February 2016.
2015-08-06 is the date of the most recent annual return.
Office Address | Live Recoveries Limited Wentworth House |
Office Address2 | 122 New Road Side |
Town | Horsforth |
Post code | LS18 4QB |
Country of origin | United Kingdom |
Registration Number | 06982946 |
Date of Incorporation | Thu, 6th Aug 2009 |
Date of Dissolution | Wed, 11th Dec 2019 |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2017 |
Account last made up date | Sun, 28th Feb 2016 |
Next confirmation statement due date | Sun, 20th Aug 2017 |
Last confirmation statement dated | Sat, 6th Aug 2016 |
Rebecca D.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2010-08-31 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 |
Net Worth | -5 900 | -13 390 | -17 309 | -13 670 | -4 850 | -7 374 |
Balance Sheet | ||||||
Current Assets | 3 125 | 5 075 | 8 044 | 8 341 | 6 789 | 5 913 |
Debtors | 1 | 1 | 1 | 1 | 1 | 1 |
Net Assets Liabilities Including Pension Asset Liability | -5 900 | -13 390 | -17 309 | -13 670 | -4 339 | -7 374 |
Stocks Inventory | 3 124 | 5 074 | 8 043 | 8 340 | 6 874 | 5 912 |
Tangible Fixed Assets | 7 429 | 6 315 | 5 053 | 4 043 | 3 233 | 2 587 |
Cash Bank In Hand | 674 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | -5 901 | -13 391 | -17 310 | -13 671 | -4 340 | -7 375 |
Shareholder Funds | -5 900 | -13 390 | -17 309 | -13 670 | -4 850 | -7 374 |
Other | ||||||
Creditors Due Within One Year Total Current Liabilities | 16 454 | 24 780 | ||||
Fixed Assets | 7 429 | 6 315 | 5 053 | 4 043 | 3 234 | 2 587 |
Net Current Assets Liabilities | -13 329 | -19 705 | -22 362 | -17 713 | -7 573 | -9 961 |
Tangible Fixed Assets Cost Or Valuation | 8 740 | 8 740 | 8 740 | 8 740 | 8 740 | 8 740 |
Tangible Fixed Assets Depreciation | 1 311 | 2 425 | 3 687 | 4 697 | 5 506 | 6 153 |
Tangible Fixed Assets Depreciation Charge For Period | 1 114 | |||||
Total Assets Less Current Liabilities | -5 900 | -13 390 | -17 309 | -13 670 | -4 339 | -7 374 |
Creditors Due Within One Year | 24 780 | 30 406 | 20 191 | 14 362 | 15 874 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 262 | 1 010 | 809 | 647 | ||
Amount Specific Advance Or Credit Directors | 5 319 | 2 493 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 11th, December 2019 |
gazette | Free Download (1 page) |
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