Momoho Enterprises Ltd was dissolved on 2023-09-12.
Momoho Enterprises was a private limited company that was situated at 143 Station Road, Hampton, TW12 2AL, Middlesex, ENGLAND. Its full net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (incorporated on 2017-05-03) was run by 1 director.
Director Richard R. who was appointed on 03 May 2017.
The company was classified as "other letting and operating of own or leased real estate" (68209), "buying and selling of own real estate" (68100).
The last confirmation statement was filed on 2022-05-02 and last time the statutory accounts were filed was on 30 September 2022.
| Office Address | 143 Station Road |
| Town | Hampton |
| Post code | TW12 2AL |
| Country of origin | United Kingdom |
| Registration Number | 10752023 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Date of Dissolution | Tue, 12th Sep 2023 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 16th May 2023 |
| Last confirmation statement dated | Mon, 2nd May 2022 |
Position: Director
Appointed: 03 May 2017
Richard R.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 608 | 4 407 | 9 019 | 3 374 | |
| Current Assets | 13 455 | 7 817 | 9 820 | 3 741 | 70 |
| Debtors | 4 847 | 3 410 | 801 | 367 | 70 |
| Net Assets Liabilities | -13 243 | -10 768 | -20 973 | -39 276 | -101 665 |
| Other Debtors | 3 087 | 1 650 | 801 | 367 | 70 |
| Property Plant Equipment | 3 591 | 5 136 | 3 823 | 2 265 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 776 | 9 552 | 14 328 | 19 104 | 23 880 |
| Accumulated Depreciation Impairment Property Plant Equipment | 898 | 2 407 | 3 965 | 5 523 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 233 577 | 5 035 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 61 750 | 61 750 | 145 750 | 145 750 | |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Creditors | 61 750 | 61 750 | 145 750 | 145 750 | 99 650 |
| Disposals Investment Property Fair Value Model | 420 | 249 167 | |||
| Fixed Assets | 256 272 | 268 631 | 262 542 | 256 208 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 975 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 776 | 4 776 | 4 776 | 4 776 | 4 776 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 898 | 1 509 | 1 558 | 1 558 | 1 887 |
| Intangible Assets | 19 104 | 14 328 | 9 552 | 4 776 | |
| Intangible Assets Gross Cost | 23 880 | 23 880 | 23 880 | 23 880 | |
| Investment Property | 233 577 | 249 167 | 249 167 | 249 167 | |
| Investment Property Fair Value Model | 233 577 | 249 167 | 249 167 | 249 167 | |
| Net Current Assets Liabilities | -207 765 | -217 313 | -135 680 | -147 649 | -99 580 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 221 149 | 224 145 | 145 033 | 151 390 | 99 650 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 489 | 7 543 | 7 788 | 7 788 | |
| Provisions For Liabilities Balance Sheet Subtotal | 336 | 2 085 | 2 085 | 2 085 | |
| Total Additions Including From Business Combinations Intangible Assets | 23 880 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 489 | 3 054 | 245 | ||
| Total Assets Less Current Liabilities | 48 507 | 51 318 | 126 862 | 108 559 | -99 580 |
| Trade Creditors Trade Payables | 71 | 985 | 467 | ||
| Trade Debtors Trade Receivables | 1 760 | 1 760 | |||
| Bank Borrowings | 145 750 | 145 750 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 410 | ||||
| Disposals Property Plant Equipment | 7 788 | ||||
| Profit Loss | -10 205 | -18 303 | -64 474 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
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