Momen Ltd is a private limited company located at Samir and Co Ltd, 254 Goldhawk Road, London W12 9PE. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-03, this 3-year-old company is run by 1 director.
Director Nikolajus B., appointed on 16 August 2021.
The company is categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was filed on 2023-07-11 and the date for the next filing is 2024-07-25. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Samir And Co Ltd |
| Office Address2 | 254 Goldhawk Road |
| Town | London |
| Post code | W12 9PE |
| Country of origin | United Kingdom |
| Registration Number | 12855182 |
| Date of Incorporation | Thu, 3rd Sep 2020 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 16 August 2021
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Nikolajus B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nikolajus B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Mohamed E., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nikolajus B.
| Notified on | 1 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nikolajus B.
| Notified on | 16 August 2021 |
| Ceased on | 1 May 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mohamed E.
| Notified on | 3 September 2020 |
| Ceased on | 19 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 530 | 7 594 | |
| Current Assets | 8 398 | ||
| Debtors | 804 | ||
| Net Assets Liabilities | 1 | -2 350 | -498 |
| Other Debtors | 804 | ||
| Property Plant Equipment | 1 441 | 3 187 | |
| Other | |||
| Accrued Liabilities | 3 518 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 319 | 655 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 760 | 2 082 | |
| Average Number Employees During Period | 4 | 4 | |
| Creditors | 26 321 | 12 083 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 336 | |
| Loans From Directors | 21 544 | ||
| Net Current Assets Liabilities | -3 791 | -3 685 | |
| Other Creditors | 1 | ||
| Property Plant Equipment Gross Cost | 1 760 | 3 842 | |
| Taxation Social Security Payable | 12 | ||
| Trade Creditors Trade Payables | 1 258 | 13 791 | |
| Value-added Tax Payable | -1 720 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Saturday 1st July 2023 filed on: 16th, August 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy