Momentum Consulting Uk Limited in Northampton, NN4 8DL

Description

Data updated on: 06-07-2022

Started with Reg No. 06941911 fifteen years ago, Momentum Consulting Uk Limited had been a private limited company until 2022-05-31 - the day it was formally closed. The firm's latest office address was 35-37 St Leonards Road, Northampton.

The directors were: Rachel P. designated to this position on 2009-06-23 and Robert P. designated to this position on 2009-06-23.

Executives who controlled the firm include: Rachel P.. Robert P. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 603	2 585	2 941	33	3 447

Balance Sheet
Cash Bank On Hand					4 005	8 077	4 560	1 165	5 556	9 296
Current Assets	6 972	10 854	11 301	6 204	7 263	10 591	9 433	4 013	6 906	10 536
Debtors	2 535	4 140	4 088	3 705	3 258	2 514	4 873	2 848	1 350	1 240
Net Assets Liabilities						4 263	5 200	961	3 680	6 608
Other Debtors						198	198	198	198	198
Property Plant Equipment					367	275	183	92
Cash Bank In Hand	4 437	6 714	7 213	2 499	4 005
Tangible Fixed Assets	899	500	100	50	367

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 601	2 583	2 939	31	3 445
Shareholder Funds	3 603	2 585	2 941	33	3 447

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment					2 091	2 183	2 274	2 366	2 458	2 458
Average Number Employees During Period							1	1	2
Creditors					4 183	6 602	4 416	3 144	3 226	3 928
Increase From Depreciation Charge For Year Property Plant Equipment						92	92	92	92
Loans From Directors									84	74
Net Current Assets Liabilities	2 704	2 085	2 841	-17	3 080	3 989	5 017	869	3 680	6 608
Other Creditors						4 366	4 416	106	103
Prepayments					240	246	250	250	252
Prepayments Accrued Income									252	242
Property Plant Equipment Gross Cost					2 458	2 458	2 458	2 458	2 458	2 458
Taxation Social Security Payable						2 237		3 038	3 123	3 854
Trade Debtors Trade Receivables					2 820	2 070	4 425	2 400	900	800
Corporation Tax Payable					1 324	4 365
Corporation Tax Recoverable					198	198
Creditors Due Within One Year	4 268	8 769	8 460	6 221	4 183
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					459
Tangible Fixed Assets Cost Or Valuation	1 999	1 999	1 999	1 999	2 458
Tangible Fixed Assets Depreciation	1 100	1 499	1 899	1 949	2 091
Tangible Fixed Assets Depreciation Charged In Period		399	400	50	142
Total Assets Less Current Liabilities	3 603	2 585	2 941	33	3 447	4 264

Company staff

Rachel P.

Role: Director

Appointed: 23 June 2009

Latest update: 8 October 2023

Robert P.

Role: Director

Appointed: 23 June 2009

Latest update: 8 October 2023

People with significant control

Rachel P.

Notified on 6 April 2016

Nature of control:

right to manage directors

Robert P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	07 July 2022
Confirmation statement last made up date	23 June 2021

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Momentum Consulting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel P.

Robert P.

People with significant control

Rachel P.

Robert P.

Accounts Documents

Company filings

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