Momot started in year 2015 as Private Limited Company with registration number 09574601. The Momot company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 5 Shepherds Walk. Postal code: LE7 3ZT.
There is a single director in the firm at the moment - Jakub K., appointed on 5 May 2015. In addition, a secretary was appointed - Dorota K., appointed on 5 May 2015. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Shepherds Walk |
| Office Address2 | East Goscote |
| Town | Leicester |
| Post code | LE7 3ZT |
| Country of origin | United Kingdom |
| Registration Number | 09574601 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (300 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Secretary
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Jakub K. This PSC and has 50,01-75% shares. The second one in the PSC register is Dorota K. This PSC owns 25-50% shares.
Jakub K.
| Notified on | 5 May 2016 |
| Nature of control: |
50,01-75% shares |
Dorota K.
| Notified on | 5 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 477 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 667 | 11 390 | 14 318 | 13 451 | 10 201 | |||
| Current Assets | 7 963 | 12 794 | 18 323 | 18 665 | 11 096 | 16 943 | 11 547 | 9 398 |
| Debtors | 1 296 | 1 404 | 4 005 | 5 214 | 895 | |||
| Net Assets Liabilities | 477 | 481 | 7 062 | 2 215 | 1 635 | 308 | 666 | 1 385 |
| Other Debtors | 209 | |||||||
| Property Plant Equipment | 300 | 240 | ||||||
| Cash Bank In Hand | 6 667 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 477 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | |||||||
| Profit Loss Account Reserve | 277 | |||||||
| Shareholder Funds | 477 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 815 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 135 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 375 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 989 | 7 162 | ||||||
| Creditors | 7 486 | 12 313 | 11 261 | 16 693 | 9 655 | 17 581 | 12 237 | 8 734 |
| Fixed Assets | 240 | 260 | 670 | 850 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 60 | ||||||
| Loans From Directors | 208 | 366 | 509 | 637 | 729 | |||
| Net Current Assets Liabilities | 477 | 481 | 7 062 | 1 972 | 1 441 | 48 | 846 | 1 350 |
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 2 589 | 4 070 | ||||||
| Par Value Share | 2 | 2 | 2 | 2 | 2 | |||
| Prepayments Accrued Income | 42 | 530 | 686 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 686 | 686 | 686 | 686 | ||||
| Property Plant Equipment Gross Cost | 375 | 375 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 57 | 46 | ||||||
| Taxation Social Security Payable | 11 232 | 10 022 | 15 306 | 8 156 | ||||
| Total Assets Less Current Liabilities | 7 062 | 2 272 | 1 681 | 308 | 666 | 2 200 | ||
| Trade Creditors Trade Payables | 700 | 715 | 730 | 750 | 770 | |||
| Trade Debtors Trade Receivables | 1 296 | 1 404 | 3 963 | 4 684 | ||||
| Creditors Due Within One Year | 7 486 | |||||||
| Share Capital Allotted Called Up Paid | 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 8th, July 2023 |
accounts | Free Download (5 pages) |
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