Founded in 2016, Momo Eliquid, classified under reg no. 09975665 is a active - proposal to strike off company. Currently registered at Liberty House HA8 6LE, Edgware the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on January 31, 2020.
Office Address | Liberty House |
Office Address2 | 30 Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LE |
Country of origin | United Kingdom |
Registration Number | 09975665 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Other manufacturing n.e.c. |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Sat, 30th Apr 2022 (698 days after) |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Wed, 24th May 2023 (2023-05-24) |
Last confirmation statement dated | Tue, 10th May 2022 |
The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Melchizedek A. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Xiaozhui L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Xiaomian L., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Melchizedek A.
Notified on | 25 January 2022 |
Nature of control: |
75,01-100% shares |
Xiaozhui L.
Notified on | 6 April 2016 |
Ceased on | 25 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Xiaomian L.
Notified on | 6 April 2016 |
Ceased on | 26 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 49 367 | 9 214 | 39 789 | 8 401 |
Current Assets | 85 899 | 167 322 | 201 546 | 233 086 |
Debtors | 29 884 | 8 108 | 7 928 | 28 996 |
Net Assets Liabilities | 170 800 | 139 826 | ||
Other Debtors | 15 224 | 3 883 | 3 450 | |
Property Plant Equipment | 35 368 | 263 789 | 209 443 | 218 187 |
Total Inventories | 6 648 | 150 000 | 153 829 | 195 689 |
Other | ||||
Accrued Liabilities Deferred Income | 2 000 | 1 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 790 | 99 720 | 242 263 | |
Average Number Employees During Period | 7 | 8 | ||
Bank Borrowings Overdrafts | 285 | |||
Corporation Tax Payable | 12 816 | 16 598 | 18 668 | |
Creditors | 81 737 | 292 613 | 229 876 | 188 626 |
Dividends Paid On Shares | 10 000 | |||
Finance Lease Liabilities Present Value Total | 3 289 | 989 | ||
Fixed Assets | 209 443 | 218 187 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 53 124 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 790 | 87 930 | 72 729 | |
Loans From Directors | 48 291 | 151 077 | ||
Net Current Assets Liabilities | 4 162 | -125 291 | -28 330 | 44 460 |
Number Shares Issued Fully Paid | 6 000 | |||
Other Creditors | 81 737 | 234 462 | 735 | 3 463 |
Other Remaining Borrowings | 133 028 | 116 808 | ||
Other Taxation Social Security Payable | 23 171 | 2 014 | 17 493 | 11 622 |
Par Value Share | 1 | |||
Prepayments Accrued Income | 1 968 | 8 678 | ||
Property Plant Equipment Gross Cost | 47 158 | 363 509 | 460 450 | |
Raw Materials Consumables | 153 829 | 195 689 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 47 158 | 316 351 | 81 473 | |
Total Assets Less Current Liabilities | 39 530 | 138 498 | 181 113 | 262 647 |
Trade Creditors Trade Payables | 39 539 | 6 087 | 20 175 | |
Trade Debtors Trade Receivables | 15 276 | 4 225 | 2 510 | 20 318 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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