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Momentum Consult Limited WARMINSTER

Momentum Consult started in year 2013 as Private Limited Company with registration number 08660792. The Momentum Consult company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Warminster at 68 West Street. Postal code: BA12 8JW.

At present there are 2 directors in the the company, namely Charlotte C. and James C.. In addition one secretary - James C. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Momentum Consult Limited Address / Contact

Office Address 68 West Street
Town Warminster
Post code BA12 8JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08660792
Date of Incorporation Thu, 22nd Aug 2013
Industry Non-specialised wholesale trade
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

James C.

Position: Secretary

Appointed: 22 August 2013

Charlotte C.

Position: Director

Appointed: 22 August 2013

James C.

Position: Director

Appointed: 22 August 2013

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is James C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

James C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth24 468       
Balance Sheet
Cash Bank On Hand 53 01646 08450 057    
Current Assets58 35458 89352 45962 31749 14537 41428 88016 262
Debtors33 6925 8776 37515 639    
Net Assets Liabilities 22 76719 74723 08311 2874 733180100
Other Debtors 5 8776 25415 662    
Property Plant Equipment 2 5162 4752 757    
Cash Bank In Hand24 662       
Net Assets Liabilities Including Pension Asset Liability24 468       
Tangible Fixed Assets377       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve24 467       
Shareholder Funds24 468       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   4 3507 5662 8204 9001 850
Accumulated Depreciation Impairment Property Plant Equipment 2 0842 7523 670    
Average Number Employees During Period 1111111
Comprehensive Income Expense 110 551116 871     
Corporation Tax Payable 28 73729 14332 213    
Creditors 38 13934 71744 85634 03633 71830 44818 660
Depreciation Rate Used For Property Plant Equipment  2525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  158     
Disposals Property Plant Equipment  362     
Dividends Paid 106 498119 891     
Fixed Assets3772 5162 4752 7572 5552 5672 3872 600
Income Expense Recognised Directly In Equity -106 498-119 891     
Increase From Depreciation Charge For Year Property Plant Equipment  826918    
Net Current Assets Liabilities24 09120 75417 74225 19016 2984 9862 693-650
Other Creditors 8 8894 87012 604    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   3 3791 1891 2904 2611 748
Profit Loss 110 551116 871     
Property Plant Equipment Gross Cost 4 6005 2276 427    
Provisions For Liabilities Balance Sheet Subtotal 503470514    
Total Assets Less Current Liabilities24 46823 27020 21727 94718 8537 5535 0801 950
Trade Creditors Trade Payables 51370439    
Trade Debtors Trade Receivables  121-23    
Advances Credits Directors 3 3862 3671 9965 1512 4173 1831 034
Advances Credits Made In Period Directors 9 5071 0194 3637 1472 7345 600 
Creditors Due Within One Year34 263       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions503       
Tangible Fixed Assets Cost Or Valuation503       
Tangible Fixed Assets Depreciation126       
Tangible Fixed Assets Depreciation Charged In Period126       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates August 22, 2023
filed on: 5th, September 2023 		Free Download (3 pages)

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