Founded in 2014, Momentum (people Development), classified under reg no. 09197852 is an active company. Currently registered at 15 King Edward Close CW9 8XQ, Northwich the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Marisa J., Michael J.. Of them, Marisa J., Michael J. have been with the company the longest, being appointed on 1 September 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 King Edward Close |
| Town | Northwich |
| Post code | CW9 8XQ |
| Country of origin | United Kingdom |
| Registration Number | 09197852 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 September 2014
Position: Director
Appointed: 01 September 2014
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Michael J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Marisa J. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marisa J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 586 | 2 086 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 34 713 | 22 798 | ||||||
| Current Assets | 43 239 | 34 252 | 83 471 | 51 537 | 68 219 | 101 449 | 289 673 | 429 763 |
| Debtors | 8 526 | 11 454 | ||||||
| Tangible Fixed Assets | 844 | 855 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 486 | 1 986 | ||||||
| Shareholder Funds | 586 | 2 086 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 18 902 | 13 875 | 36 048 | 547 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 81 860 | 80 024 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 76 833 | 30 101 | 36 594 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 33 021 | 25 112 | 24 465 | 51 882 | 50 019 | 62 458 | 61 931 | |
| Creditors Due Within One Year | 43 497 | 33 021 | ||||||
| Fixed Assets | 855 | 217 | 343 | 172 | ||||
| Net Current Assets Liabilities | -258 | 1 231 | 58 359 | 27 072 | 16 337 | 51 430 | 227 215 | 367 832 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 266 | 649 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 266 | 1 915 | ||||||
| Tangible Fixed Assets Depreciation | 422 | 1 060 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 422 | 638 | ||||||
| Total Assets Less Current Liabilities | 586 | 2 086 | 58 576 | 27 072 | 16 337 | 51 430 | 227 558 | 368 004 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st September 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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