Mmomentum started in year 2015 as Private Limited Company with registration number 09594133. The Mmomentum company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hampton at 143 Station Road. Postal code: TW12 2AL.
The company has 2 directors, namely Adrian W., Alison W.. Of them, Adrian W., Alison W. have been with the company the longest, being appointed on 15 May 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 143 Station Road |
Town | Hampton |
Post code | TW12 2AL |
Country of origin | United Kingdom |
Registration Number | 09594133 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Adrian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alison W. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alison W.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights 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 | 70 615 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 79 164 | |||||||
Cash Bank On Hand | 79 164 | 88 607 | 177 260 | 42 679 | 15 625 | 9 794 | 11 313 | 11 305 |
Current Assets | 122 702 | 119 956 | 177 260 | 42 679 | 16 070 | 11 348 | 13 883 | 12 865 |
Debtors | 43 538 | 31 349 | 445 | 1 554 | 2 570 | 1 560 | ||
Other Debtors | 42 272 | 445 | 1 554 | 2 570 | 1 560 | |||
Property Plant Equipment | 1 009 | 682 | 706 | 228 | 50 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 70 515 | |||||||
Shareholder Funds | 70 615 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 10 | 60 | 633 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 | 9 307 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 409 | 887 | 1 365 | 1 543 | 1 593 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Consideration Received For Shares Issued Specific Share Issue | 900 | |||||||
Creditors | 52 087 | 27 111 | 41 500 | 2 900 | 2 730 | 3 417 | 5 249 | 4 568 |
Creditors Due Within One Year | 52 087 | |||||||
Dividends Paid | 80 000 | |||||||
Fixed Assets | 682 | 806 | 328 | 150 | 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 327 | 478 | 478 | 178 | 50 | ||
Investments Fixed Assets | 100 | 100 | 100 | 100 | ||||
Investments In Group Undertakings | 100 | 100 | 100 | 100 | ||||
Net Current Assets Liabilities | 70 615 | 92 845 | 135 760 | 39 779 | 13 340 | 7 931 | 8 634 | 8 297 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 1 000 | |
Other Creditors | 1 928 | 1 820 | 1 820 | 1 820 | 1 920 | 1 800 | 2 640 | 1 913 |
Other Taxation Social Security Payable | 50 159 | 25 291 | 39 680 | 1 080 | 810 | 1 617 | 2 609 | 2 655 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 102 230 | |||||||
Property Plant Equipment Gross Cost | 1 091 | 1 091 | 1 593 | 1 593 | 1 593 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 091 | 502 | ||||||
Total Assets Less Current Liabilities | 70 615 | 92 845 | 136 769 | 40 461 | 14 146 | 8 259 | 8 784 | 8 397 |
Trade Debtors Trade Receivables | 1 266 | 31 349 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2023-03-31 filed on: 30th, November 2023 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy