Founded in 2014, Momo Gifts, classified under reg no. 08898216 is an active company. Currently registered at 5a Eldon Avenue WD6 1NL, Borehamwood the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Lilac L., appointed on 17 February 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - David R.. There were no ex secretaries.
Office Address | 5a Eldon Avenue |
Office Address2 | Eldon Avenue |
Town | Borehamwood |
Post code | WD6 1NL |
Country of origin | United Kingdom |
Registration Number | 08898216 |
Date of Incorporation | Mon, 17th Feb 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is David R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lilac L. This PSC owns 25-50% shares and has 25-50% voting rights.
David R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lilac L.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 26 957 | 14 329 | 10 599 | ||||||
Balance Sheet | |||||||||
Current Assets | 53 018 | 27 359 | 47 231 | 75 691 | 101 204 | 148 467 | 128 828 | 180 297 | 131 522 |
Net Assets Liabilities | 10 599 | 11 095 | 22 593 | 41 403 | 39 672 | 94 866 | 96 407 | ||
Cash Bank In Hand | 44 968 | 23 859 | |||||||
Debtors | 4 756 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 26 957 | 14 329 | 10 599 | ||||||
Stocks Inventory | 3 294 | 3 500 | |||||||
Tangible Fixed Assets | 2 603 | 7 068 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 26 955 | 14 327 | |||||||
Shareholder Funds | 26 957 | 14 329 | 10 599 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 200 | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 42 768 | 72 117 | 86 029 | 112 718 | 93 850 | 91 337 | 40 343 | ||
Fixed Assets | 2 603 | 7 068 | 7 214 | 8 721 | 8 818 | 7 054 | 6 094 | 7 306 | 6 628 |
Net Current Assets Liabilities | 24 354 | 7 261 | 4 485 | 3 574 | 15 175 | 35 749 | 34 978 | 88 960 | 91 179 |
Total Assets Less Current Liabilities | 26 957 | 14 329 | 11 699 | 12 295 | 23 993 | 42 803 | 41 072 | 96 266 | 97 807 |
Accruals Deferred Income | 1 060 | 1 100 | |||||||
Creditors Due Within One Year | 28 664 | 19 038 | 42 746 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 254 | 6 232 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 254 | 9 486 | |||||||
Tangible Fixed Assets Depreciation | 651 | 2 418 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 651 | 1 767 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 28th, November 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy