Momentum Consulting Services started in year 2015 as Private Limited Company with registration number 09488207. The Momentum Consulting Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Greenford at 66 Mary Peters Drive. Postal code: UB6 0ST.
The company has one director. Denyse M., appointed on 13 March 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Natasha H.. There were no ex secretaries.
Office Address | 66 Mary Peters Drive |
Town | Greenford |
Post code | UB6 0ST |
Country of origin | United Kingdom |
Registration Number | 09488207 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Denyse M. This PSC and has 75,01-100% shares.
Denyse M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 352 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 275 | 1 111 | ||||||
Current Assets | 5 955 | 11 276 | 4 722 | 1 549 | 88 | 88 | 148 | 59 |
Debtors | 1 680 | 10 165 | ||||||
Net Assets Liabilities | 351 | 207 | 229 | -1 708 | -14 489 | -15 979 | -16 906 | -17 644 |
Other Debtors | 210 | 8 149 | ||||||
Cash Bank In Hand | 4 275 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 352 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 252 | |||||||
Shareholder Funds | 352 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -744 | -558 | -600 | -650 | -735 | |||
Creditors | 5 604 | 11 069 | 3 749 | 2 699 | 14 577 | 15 467 | 16 404 | 16 968 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 834 | 720 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 2 016 | |||||||
Taxation Social Security Payable | 4 770 | 10 349 | ||||||
Total Assets Less Current Liabilities | 973 | -1 150 | -14 489 | -15 379 | -16 256 | -16 909 | ||
Trade Debtors Trade Receivables | 1 470 | |||||||
Amount Specific Advance Or Credit Directors | 8 148 | 4 628 | 1 174 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 8 148 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 520 | -3 454 | -1 174 | |||||
Creditors Due Within One Year | 5 603 | |||||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 9th, January 2024 |
accounts | Free Download (6 pages) |
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