Founded in 2008, Momat, classified under reg no. 06602238 is an active company. Currently registered at 92 Cadogan Terrace E9 5HP, London the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Karl H. and Tracey N.. In addition one secretary - Karl H. - is with the company. Currenlty, the firm lists one former director, whose name is Alpha Direct Limited and who left the the firm on 27 May 2008. In addition, there is one former secretary - Alpha Secretarial Limited who worked with the the firm until 27 May 2008.
| Office Address | 92 Cadogan Terrace |
| Town | London |
| Post code | E9 5HP |
| Country of origin | United Kingdom |
| Registration Number | 06602238 |
| Date of Incorporation | Tue, 27th May 2008 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 27 May 2008
Position: Secretary
Appointed: 27 May 2008
Position: Director
Appointed: 27 May 2008
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Karl H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 167 861 | 221 018 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 231 272 | 279 530 | 233 599 | 188 755 | 182 890 | 177 032 | 178 858 | 176 032 | 171 522 |
| Net Assets Liabilities | 221 397 | 196 727 | 187 713 | 181 890 | 176 522 | 177 333 | 174 507 | 170 507 | |
| Cash Bank In Hand | 44 287 | 95 176 | |||||||
| Debtors | 186 985 | 184 354 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 167 861 | 221 018 | |||||||
| Tangible Fixed Assets | 2 208 | 1 894 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 167 860 | 221 017 | |||||||
| Shareholder Funds | 167 861 | 221 018 | |||||||
| Other | |||||||||
| Description Principal Activities | 96 090 | 96 090 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 830 | -1 300 | -1 000 | -510 | -510 | 510 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 58 377 | 35 791 | 356 | 356 | 356 | ||||
| Fixed Assets | 1 894 | 749 | 258 | ||||||
| Net Current Assets Liabilities | 166 095 | 221 153 | 197 808 | 188 755 | 178 502 | 175 676 | 171 166 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 659 | 659 | 659 | ||||||
| Total Assets Less Current Liabilities | 168 303 | 221 397 | 198 557 | 189 013 | 182 890 | 177 032 | 177 843 | 175 676 | 171 166 |
| Amount Specific Advance Or Credit Directors | 1 036 | 5 254 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 117 066 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 110 776 | 5 254 | |||||||
| Creditors Due Within One Year | 65 177 | 60 027 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 442 | 379 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 032 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 225 | 10 257 | |||||||
| Tangible Fixed Assets Depreciation | 7 017 | 8 363 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 346 | ||||||||
| Advances Credits Directors | 1 036 | 5 254 | |||||||
| Advances Credits Made In Period Directors | 3 477 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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