Momac Energy started in year 2013 as Private Limited Company with registration number 08657716. The Momac Energy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tunbridge Wells at 76 St Johns Road. Postal code: TN4 9PH.
The company has one director. Maureen M., appointed on 20 August 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 St Johns Road |
| Town | Tunbridge Wells |
| Post code | TN4 9PH |
| Country of origin | United Kingdom |
| Registration Number | 08657716 |
| Date of Incorporation | Tue, 20th Aug 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Maureen M. The abovementioned PSC and has 75,01-100% shares.
Maureen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 19 130 | 12 261 | 413 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 53 659 | 10 596 | 1 919 | ||||||
| Cash Bank On Hand | 1 919 | 5 470 | 4 275 | 3 705 | 3 487 | 1 905 | 3 082 | ||
| Current Assets | 61 459 | 14 796 | 1 919 | 3 487 | 2 945 | 3 982 | |||
| Debtors | 7 800 | 4 200 | 1 040 | 900 | |||||
| Property Plant Equipment | 696 | 522 | 392 | 503 | 377 | 732 | 976 | ||
| Tangible Fixed Assets | 1 237 | 928 | 696 | ||||||
| Other Debtors | 1 040 | 900 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | 18 930 | 12 061 | 213 | ||||||
| Shareholder Funds | 19 130 | 12 261 | 413 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 954 | 1 128 | 1 258 | 1 426 | 1 552 | 1 796 | 2 121 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 2 202 | 3 639 | 2 565 | 3 015 | 2 606 | 2 511 | 2 819 | ||
| Creditors Due Within One Year | 43 566 | 3 463 | 2 202 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 130 | 168 | 126 | 244 | 325 | |||
| Net Current Assets Liabilities | 17 893 | 11 333 | -283 | 1 831 | 1 710 | 690 | 881 | 434 | 1 163 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 2 121 | 2 300 | 1 444 | 1 465 | 1 499 | 1 443 | 1 475 | ||
| Other Taxation Social Security Payable | 1 339 | 1 121 | 1 550 | 1 107 | 1 068 | 1 344 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 650 | 1 650 | 1 650 | 1 929 | 1 929 | 2 528 | 3 097 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 650 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 650 | 1 650 | |||||||
| Tangible Fixed Assets Depreciation | 413 | 722 | 954 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 413 | 309 | 232 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 279 | 599 | 569 | ||||||
| Total Assets Less Current Liabilities | 19 130 | 12 261 | 413 | 2 353 | 2 102 | 1 193 | 1 258 | 1 166 | 2 139 |
| Trade Creditors Trade Payables | 81 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-20 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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