Momin Solutions started in year 2010 as Private Limited Company with registration number 07334989. The Momin Solutions company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 1 Hartley Avenue. Postal code: E6 1NU.
The firm has one director. Abdul H., appointed on 3 August 2010. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Lubna H.. There were no ex secretaries.
Office Address | 1 Hartley Avenue |
Office Address2 | East Ham |
Town | London |
Post code | E6 1NU |
Country of origin | United Kingdom |
Registration Number | 07334989 |
Date of Incorporation | Tue, 3rd Aug 2010 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 14 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 | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Abdul H. This PSC and has 25-50% shares.
Abdul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 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 | 9 030 | 1 468 | 1 539 | 16 066 | 8 604 | 5 810 | 1 711 | |||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 12 284 | 11 671 | 8 545 | 21 212 | 9 076 | 7 809 | ||||||
Current Assets | 18 629 | 11 671 | 17 599 | 27 911 | 15 632 | 7 939 | 5 421 | 7 229 | 2 601 | 1 443 | 827 | 3 278 |
Debtors | 6 345 | 0 | 9 054 | 6 699 | 6 556 | 130 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 030 | 1 468 | 1 539 | 16 066 | 8 604 | 5 810 | 1 711 | |||||
Net Assets Liabilities | 1 711 | 1 563 | 262 | 925 | 1 717 | 298 | ||||||
Intangible Fixed Assets | 4 800 | 8 960 | 7 168 | |||||||||
Tangible Fixed Assets | 644 | 483 | 362 | 272 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 8 030 | 468 | 539 | 15 066 | 7 604 | 4 810 | ||||||
Shareholder Funds | 9 030 | 1 468 | 1 539 | 16 066 | 8 604 | 5 810 | 1 711 | |||||
Other | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 9 599 | 10 203 | ||||||||||
Net Current Assets Liabilities | 9 030 | 1 468 | 895 | 10 783 | -718 | -1 630 | -4 227 | 1 810 | 387 | 771 | 1 542 | 250 |
Total Assets Less Current Liabilities | 9 030 | 1 468 | 1 539 | 16 066 | 8 604 | 5 810 | 1 711 | 1 963 | 502 | 685 | 1 477 | 298 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 400 | 240 | 240 | 240 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||||
Creditors | 9 048 | 5 419 | 2 214 | 2 214 | 2 369 | 3 028 | ||||||
Fixed Assets | 644 | 5 283 | 9 322 | 7 440 | 5 938 | 153 | 115 | 86 | 65 | 48 | ||
Creditors Due Within One Year | 10 203 | 16 704 | 17 128 | 16 350 | 9 569 | 9 648 | ||||||
Intangible Fixed Assets Additions | 6 000 | 6 400 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | 3 440 | 5 232 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 200 | 2 240 | 1 792 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | 12 400 | 12 400 | |||||||||
Tangible Fixed Assets Additions | 859 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 859 | 859 | 859 | 859 | ||||||||
Tangible Fixed Assets Depreciation | 215 | 376 | 497 | 587 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 215 | 161 | 121 | 90 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 15th, January 2024 |
accounts | Free Download (3 pages) |
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