Elb Momentum started in year 2014 as Private Limited Company with registration number 09191909. The Elb Momentum company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newark at Office 11, Navigation Business Centre. Postal code: NG24 4TS. Since Mon, 15th Aug 2022 Elb Momentum Ltd is no longer carrying the name Elcliff Consulting.
The firm has one director. Emma B., appointed on 28 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 11, Navigation Business Centre |
| Office Address2 | Mill Gate |
| Town | Newark |
| Post code | NG24 4TS |
| Country of origin | United Kingdom |
| Registration Number | 09191909 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Emma B. The abovementioned PSC and has 75,01-100% shares.
Emma B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Elcliff Consulting | August 15, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | -1 000 | 1 842 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 595 | 4 139 | 66 858 | 101 228 | 121 687 | |
| Current Assets | 21 161 | 20 595 | 12 623 | 67 979 | 107 646 | 129 093 |
| Debtors | 3 021 | 8 484 | 1 121 | 6 418 | 7 406 | |
| Net Assets Liabilities | 1 842 | 1 820 | 45 187 | 82 465 | 106 928 | |
| Property Plant Equipment | 637 | 24 | 262 | 2 578 | 3 070 | |
| Cash Bank In Hand | 18 140 | 20 595 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 000 | 1 842 | ||||
| Tangible Fixed Assets | 1 250 | 637 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -1 100 | 1 742 | ||||
| Shareholder Funds | -1 000 | 1 842 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 202 | 1 815 | 1 927 | 2 786 | 3 809 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 | 3 175 | 1 515 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 19 263 | 10 823 | 23 054 | 27 759 | 25 235 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 613 | 112 | 859 | 1 023 | ||
| Net Current Assets Liabilities | -2 000 | 1 332 | 1 800 | 44 925 | 79 887 | 103 858 |
| Other Creditors | 945 | 970 | 818 | 746 | 690 | |
| Property Plant Equipment Gross Cost | 1 839 | 1 839 | 2 189 | 5 364 | 6 879 | |
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 4 | ||||
| Taxation Social Security Payable | 2 833 | 2 549 | 20 989 | 25 288 | 23 841 | |
| Total Assets Less Current Liabilities | -750 | 1 969 | 1 824 | 45 187 | ||
| Trade Creditors Trade Payables | 1 314 | 477 | ||||
| Trade Debtors Trade Receivables | 8 484 | 1 121 | 6 418 | 7 406 | ||
| Creditors Due Within One Year | 23 161 | 19 263 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 250 | 127 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 839 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 839 | |||||
| Tangible Fixed Assets Depreciation | 589 | 1 202 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 589 | 613 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 4th, March 2024 |
accounts | Free Download (8 pages) |
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