Founded in 2016, Momma's House, classified under reg no. 10076679 is a active - proposal to strike off company. Currently registered at Unit 3 The Shakespeare Centre PR8 5AB, Southport the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2021/03/31.
| Office Address | Unit 3 The Shakespeare Centre |
| Office Address2 | Shakespeare Street |
| Town | Southport |
| Post code | PR8 5AB |
| Country of origin | United Kingdom |
| Registration Number | 10076679 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 (483 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 19th Jan 2023 (2023-01-19) |
| Last confirmation statement dated | Wed, 5th Jan 2022 |
Position: Director
Appointed: 22 March 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Lydia R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Cheryl F. This PSC owns 25-50% shares and has 25-50% voting rights.
Lydia R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cheryl F.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 978 | 1 194 | 393 | 629 | 8 546 |
| Current Assets | 1 978 | 1 549 | 785 | 629 | |
| Debtors | 355 | 392 | |||
| Net Assets Liabilities | -2 266 | -14 004 | -15 836 | -20 737 | -38 904 |
| Property Plant Equipment | 21 250 | 18 249 | 15 512 | 13 185 | 13 707 |
| Other | |||||
| Accrued Liabilities | 1 074 | 1 573 | 1 038 | 293 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 6 971 | 9 708 | 12 035 | 14 490 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | 220 | 2 977 | ||
| Average Number Employees During Period | 4 | 3 | 6 | 2 | 2 |
| Creditors | 25 494 | 33 802 | 32 133 | 34 551 | 61 157 |
| Current Tax For Period | 346 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 3 221 | 2 737 | 2 327 | 2 455 |
| Net Current Assets Liabilities | -23 516 | -32 253 | -31 348 | -33 922 | -52 611 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 25 000 | 32 653 | 30 500 | 33 242 | 20 587 |
| Other Remaining Borrowings | 40 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 25 000 | 25 220 | 25 220 | 25 220 | 28 197 |
| Taxation Social Security Payable | 494 | 75 | 60 | 271 | 227 |
| Total Borrowings | 40 000 | ||||
| Trade Creditors Trade Payables | 50 | ||||
| Trade Debtors Trade Receivables | 355 | 392 | |||
| Director Remuneration | 13 103 | 7 488 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, August 2022 |
dissolution | Free Download (1 page) |
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