Momentum Ventures Ltd in London, EC1Y 0TH

Description

Data updated on: 01-11-2023

Momentum Ventures has been in this business for 18 years. Registered under company registration number 05691512, it is considered a Private Limited Company. You may visit the main office of this company during office hours at the following address: Suite A 6 Honduras Street, EC1Y 0TH London. This enterprise's classified under the NACE and SIC code 61900, that means Other telecommunications activities. 2023-01-31 is the last time when company accounts were filed.

Thus far, the company has only been overseen by an individual director: Claudia W. who has been with it for 18 years. At least one secretary in this firm is a limited company: London Registrars P.l.c..

Claudia W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	55 316	36 183	32 810	19 978	15 492	13 501

Balance Sheet
Cash Bank On Hand										21 979	21 387
Current Assets	183 785	108 566	61 571	41 322	22 325	20 880	26 680	28 330	30 554	31 409	26 265	13 066
Debtors	122 261	33 718	20 493	6 157	4 865	6 235				9 430	4 878
Net Assets Liabilities						13 501	16 917	18 361	18 953	19 277	17 693	14 208
Property Plant Equipment											309
Cash Bank In Hand	61 524	74 848	41 078	35 165	17 460	14 645
Net Assets Liabilities Including Pension Asset Liability	55 316	36 183	32 810	19 978	15 492	13 501
Tangible Fixed Assets	481	457	139			217

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	55 315	36 182	32 809	19 977	15 491	13 500
Shareholder Funds	55 316	36 183	32 810	19 978	15 492	13 501

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 899	3 296
Accumulated Depreciation Impairment Property Plant Equipment										1 742	1 845
Average Number Employees During Period								1	1	1	1	1
Comprehensive Income Expense										369	-82
Creditors						7 596	9 872	9 969	11 601	12 132	8 881	-370
Dividends Paid											1 500
Fixed Assets	481	457	139			217	109				309	206
Income Expense Recognised Directly In Equity											-1 500
Increase From Depreciation Charge For Year Property Plant Equipment											103
Net Current Assets Liabilities	54 835	35 726	32 671	19 978	15 492	13 284	16 808	18 361	18 953	19 277	22 283	17 298
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 878	3 862
Profit Loss										369	-82
Property Plant Equipment Gross Cost										1 742	2 154
Total Additions Including From Business Combinations Property Plant Equipment											412
Total Assets Less Current Liabilities	55 316	36 183	32 810	19 978	15 492	13 501	16 917	18 361	18 953	19 277	22 592	17 504
Wages Salaries										7 705	12 160
Advances Credits Directors										269	3 825
Advances Credits Made In Period Directors										269
Creditors Due Within One Year	128 950	72 840	28 900	21 344	6 833	7 596
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		416
Tangible Fixed Assets Cost Or Valuation	2 600	2 474	2 474	1 832
Tangible Fixed Assets Depreciation	2 119	2 017	2 335	1 832
Tangible Fixed Assets Depreciation Charged In Period		440	318	139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		542		642
Tangible Fixed Assets Disposals		542		642

Company staff

London Registrars P.l.c.

Role: Corporate Secretary

Appointed: 30 January 2006

Address: Honduras Street, London, EC1Y 0TH, United Kingdom

Latest update: 3 February 2024

Claudia W.

Role: Director

Appointed: 30 January 2006

Latest update: 3 February 2024

People with significant control

Claudia W.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 3 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts 12 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 October 2015
Annual Accounts 28 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2023
Annual Accounts 7 October 2014
Date Approval Accounts	7 October 2014
Annual Accounts 19 October 2017
Date Approval Accounts	19 October 2017

Momentum Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

London Registrars P.l.c.

Claudia W.

People with significant control

Claudia W.

Accounts Documents

Company filings

Filing category

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