Founded in 2013, Momentum Consulting (UK), classified under reg no. 08643109 is an active company. Currently registered at 34 Hookstone Chase HG2 7HS, Harrogate the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Gillian P., appointed on 8 August 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Hookstone Chase |
Town | Harrogate |
Post code | HG2 7HS |
Country of origin | United Kingdom |
Registration Number | 08643109 |
Date of Incorporation | Thu, 8th Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Gillian P. This PSC and has 75,01-100% shares.
Gillian P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -3 334 | -2 048 | -26 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 213 | 2 815 | |||||||
Current Assets | 848 | 1 312 | 213 | 4 015 | 2 | 11 193 | 14 753 | 11 680 | 6 144 |
Debtors | 848 | 1 185 | 1 200 | ||||||
Net Assets Liabilities | -26 | 14 | 24 | 10 289 | 8 464 | 5 248 | 297 | ||
Property Plant Equipment | 722 | 420 | |||||||
Cash Bank In Hand | 127 | 213 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 334 | -2 048 | -26 | ||||||
Tangible Fixed Assets | 744 | 1 024 | 722 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -3 335 | -2 049 | -27 | ||||||
Shareholder Funds | -3 334 | -2 048 | -26 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 790 | 1 092 | |||||||
Creditors | 961 | 4 421 | 1 243 | 2 742 | 1 501 | 1 248 | 1 973 | ||
Fixed Assets | 744 | 1 024 | 722 | 420 | 1 265 | 1 838 | 998 | 158 | 848 |
Increase From Depreciation Charge For Year Property Plant Equipment | 302 | ||||||||
Net Current Assets Liabilities | -4 078 | -3 072 | -748 | 406 | 1 241 | 8 451 | 13 252 | 10 432 | 4 171 |
Property Plant Equipment Gross Cost | 1 512 | 1 512 | |||||||
Total Assets Less Current Liabilities | -3 334 | -2 048 | -26 | 14 | 24 | 10 289 | 14 250 | 10 590 | 5 019 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors Due Within One Year | 4 926 | 4 384 | 961 | ||||||
Tangible Fixed Assets Additions | 582 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 930 | 1 512 | 1 512 | ||||||
Tangible Fixed Assets Depreciation | 186 | 488 | 790 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 302 | 302 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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