Momoessa Capital Management Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Momoessa Capital Management Limited is officially located at London at Kemp House 160. Anyone can find this business by referencing its post code - EC1V 2NX. This company has been operating on the UK market for 15 years. This business is registered under the number 06819957 and company's last known status is active. This company's classified under the NACE and SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. The firm's latest financial reports were submitted for the period up to 2022-02-28 and the latest confirmation statement was released on 2023-04-21.

At the moment, there seems to be a solitary director in the company: Syed R. (since 2010-07-01). This company had been directed by Ayman K. until 2015-02-14. As a follow-up a different director, including Farhana H. quit on 2015-10-01.

Syed R. is the individual who controls 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 000	24 000	51 000	54 000	54 200	56 400

Balance Sheet
Cash Bank On Hand						24 000	26 200	32 000	20 800	16 800	15 800
Current Assets	25 000	24 000	51 000	50 000	51 000	54 000	58 600	61 400	57 800	53 800	53 800	55 000	56 000
Debtors			15 000	7 000	5 000	4 000	1 400	900	10 000	10 000	12 000
Net Assets Liabilities						56 400	60 200	62 200	58 600	54 600	54 600	55 800	56 800
Property Plant Equipment						2 400	1 600	800	800	800	800
Total Inventories						26 000	31 000	28 500	27 000	27 000	25 000
Cash Bank In Hand	25 000	4 000	1 000	3 000	26 000	24 000
Net Assets Liabilities Including Pension Asset Liability	25 000	24 000	51 000	54 000	54 200	56 400
Stocks Inventory			35 000	40 000	20 000	26 000
Tangible Fixed Assets				4 000	3 200	2 400

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve		-1 000	1 500	5 900	6 700	9 700
Shareholder Funds	25 000	24 000	51 000	54 000	54 200	56 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 600	2 400	3 200	3 200	3 200	3 200
Average Number Employees During Period									4	2	2	2	2
Fixed Assets				4 000	3 200	2 400	1 600	800	800	800	800	800	800
Increase From Depreciation Charge For Year Property Plant Equipment							800	800
Net Current Assets Liabilities	25 000	24 000	51 000	50 000	51 000	54 000	58 600	61 400	57 800	53 800	53 800	55 000	56 000
Property Plant Equipment Gross Cost						4 000	4 000	4 000	4 000	4 000	4 000
Total Assets Less Current Liabilities	25 000	24 000	51 000	54 000	54 200	56 400	60 200	62 200	58 600	54 600	54 600	55 800	56 800
Trade Debtors Trade Receivables									10 000	10 000
Investments Current Assets	0	20 000
Number Shares Allotted				25 000	25 000
Par Value Share				1	1
Current Asset Investments		20 000	35 000
Other Aggregate Reserves			24 500
Other Debtors Due After One Year			15 000
Revaluation Reserve			24 500	23 100	22 500	21 700
Share Capital Allotted Called Up Paid			25 000	25 000	25 000
Tangible Fixed Assets Additions				4 000
Tangible Fixed Assets Cost Or Valuation				4 000	4 000	4 000
Tangible Fixed Assets Depreciation					800	1 600
Tangible Fixed Assets Depreciation Charged In Period					800	800

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Momoessa Capital Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed R.

Ayman K.

Farhana H.

Farhana H.

Mohibullah S.

People with significant control

Syed R.

Accounts Documents

Company filings

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