Founded in 2016, Momentum Technologies, classified under reg no. 09947291 is an active company. Currently registered at Plexal E15 2GW, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Alberto P., Renaud M.. Of them, Renaud M. has been with the company the longest, being appointed on 12 January 2016 and Alberto P. has been with the company for the least time - from 8 April 2016. As of 14 May 2024, there was 1 ex director - Alberto C.. There were no ex secretaries.
Office Address | Plexal |
Office Address2 | 14 East Bay Lane |
Town | London |
Post code | E15 2GW |
Country of origin | United Kingdom |
Registration Number | 09947291 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 5 names. As BizStats identified, there is Alberto P. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Alberto C. This PSC owns 25-50% shares. Moving on, there is Renaud M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Alberto P.
Notified on | 1 July 2020 |
Nature of control: |
25-50% voting rights |
Alberto C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Renaud M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Alberto P.
Notified on | 6 April 2016 |
Ceased on | 1 July 2020 |
Nature of control: |
significiant influence or control |
Alberto C.
Notified on | 6 April 2016 |
Ceased on | 1 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 107 167 | 14 407 | 30 417 | 2 948 | 87 323 | 3 503 | 36 504 |
Current Assets | 143 050 | 41 537 | 120 166 | 10 354 | 141 455 | 174 850 | 73 104 |
Debtors | 35 883 | 27 130 | 89 749 | 7 406 | 54 132 | 171 347 | 36 600 |
Net Assets Liabilities | 16 255 | 102 469 | 29 828 | 83 846 | 90 765 | 40 335 | |
Other Debtors | 9 302 | 1 169 | 600 | 600 | 600 | 600 | 600 |
Property Plant Equipment | 3 956 | 5 335 | 6 421 | 5 557 | 2 627 | 823 | 148 |
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 022 | ||||
Accrued Liabilities | 1 500 | 8 000 | 6 690 | 3 470 | 3 470 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 584 | 2 505 | 5 786 | 9 752 | 12 682 | 14 486 | 7 025 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 367 | 3 102 | |||||
Amounts Owed By Group Undertakings Participating Interests | 5 341 | 6 806 | 11 532 | 2 747 | |||
Amounts Owed To Group Undertakings Participating Interests | 1 | ||||||
Average Number Employees During Period | 5 | 6 | 6 | 7 | 5 | 5 | 4 |
Creditors | 13 743 | 33 699 | 24 204 | -13 831 | 10 322 | 34 993 | -10 105 |
Fixed Assets | 4 042 | 5 421 | 6 507 | 5 643 | 2 713 | 908 | 149 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 921 | 3 281 | 3 966 | 2 930 | 1 804 | 1 952 | |
Investments | 86 | 86 | 86 | 86 | 85 | 1 | |
Investments In Subsidiaries Measured Fair Value | 86 | 86 | 86 | 86 | 85 | 1 | |
Net Current Assets Liabilities | 129 307 | 7 838 | 95 962 | 24 185 | 131 133 | 139 857 | 83 209 |
Other Creditors | 13 743 | 10 788 | 2 292 | 1 994 | 3 932 | 21 528 | 488 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 413 | ||||||
Other Disposals Property Plant Equipment | 8 136 | ||||||
Prepayments Accrued Income | 569 | ||||||
Property Plant Equipment Gross Cost | 4 540 | 7 840 | 12 207 | 15 309 | 15 309 | 15 309 | 7 173 |
Taxation Social Security Payable | 14 407 | 12 301 | -24 537 | -399 | 8 418 | -15 086 | |
Total Assets Less Current Liabilities | 133 349 | 13 259 | 29 828 | 133 846 | 140 765 | 83 358 | |
Trade Creditors Trade Payables | 8 464 | 8 111 | 712 | 99 | 1 577 | 1 022 | |
Trade Debtors Trade Receivables | 26 581 | 20 892 | 83 808 | 42 000 | 168 000 | 36 000 | |
Amounts Owed By Group Undertakings | 5 069 | ||||||
Investments Fixed Assets | 86 | 86 | |||||
Investments In Group Undertakings | 86 | 86 | |||||
Other Taxation Social Security Payable | 14 447 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 3rd, March 2023 |
accounts | Free Download (7 pages) |
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