Founded in 2014, Momutad, classified under reg no. 09231085 is an active company. Currently registered at 7 Hayes Lane SS8 0ES, Canvey Island the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Michael A., appointed on 23 September 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Hayes Lane |
| Town | Canvey Island |
| Post code | SS8 0ES |
| Country of origin | United Kingdom |
| Registration Number | 09231085 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Michael A. The abovementioned PSC and has 75,01-100% shares.
Michael A.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 683 | 2 193 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 985 | 2 754 | 2 202 | 2 414 | 2 396 | 13 374 | 16 094 | 17 019 |
| Net Assets Liabilities | 2 193 | 2 193 | 2 193 | 2 193 | 1 580 | 1 599 | 1 705 | |
| Cash Bank In Hand | 707 | 2 508 | ||||||
| Debtors | 1 278 | 246 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 683 | 2 193 | ||||||
| Tangible Fixed Assets | 555 | 455 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 682 | 2 192 | ||||||
| Shareholder Funds | 1 683 | 2 193 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 016 | 382 | 527 | 454 | 12 000 | 3 416 | 6 479 | |
| Fixed Assets | 555 | 455 | 373 | 306 | 251 | 206 | 169 | 138 |
| Net Current Assets Liabilities | 1 128 | 1 738 | 1 820 | 1 887 | 1 942 | 13 374 | 12 678 | 10 540 |
| Total Assets Less Current Liabilities | 1 683 | 2 193 | 2 575 | 2 193 | 2 193 | 13 580 | 12 847 | 10 678 |
| Creditors Due Within One Year | 857 | 1 016 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 740 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 740 | 740 | ||||||
| Tangible Fixed Assets Depreciation | 185 | 285 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 185 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 23rd Sep 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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