4 Momentum Limited in Worthing, BN11 3PR

Description

Data updated on: 01-11-2023

4 Momentum Limited is categorised as Private Limited Company, registered in 23 Nautilus, Marine Parade in Worthing. The company's zip code BN11 3PR. This company has existed 20 years in the United Kingdom. The business Companies House Registration Number is 05391425. It 's been twenty years that 4 Momentum Limited is no longer identified under the name Maycross Interiors. The enterprise's SIC code is 69109 which means Activities of patent and copyright agents; other legal activities not elsewhere classified. 31st March 2023 is the last time company accounts were reported.

There's 1 director currently controlling the following firm, namely Paul S. who has been doing the director's assignments for 20 years. The firm had been overseen by Sarah W. up until Fri, 13th Oct 2023. Furthermore a different director, namely Marie M. quit in 2006.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
4 Momentum Limited 2005-09-15
Maycross Interiors Limited 2005-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 648	-17 139	-26 721	-28 414	-28 536	-25 574	-19 617

Balance Sheet
Cash Bank On Hand								4 967	6 810	6 282	16 905
Current Assets	1 085	256	1 861	697	54	1 060	7 017	4 967	6 974	6 834	23 169	27 889
Debtors	18								164	552	6 264
Net Assets Liabilities							19 617	11 740	-28	4 222	12 184	2 306
Property Plant Equipment										1 117	1 520
Cash Bank In Hand	1 067	256	1 861	697	54	1 060
Net Assets Liabilities Including Pension Asset Liability	-16 648	-17 139	-26 721	-28 414	-28 536	-25 574	-19 617
Tangible Fixed Assets	533	400	300	225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 748	-17 239	-26 821	-28 514	-28 636	-25 674
Shareholder Funds	-16 648	-17 139	-26 721	-28 414	-28 536	-25 574	-19 617

Other Financial Data
Version Production Software										2 020	2 021	2 023
Accrued Liabilities									525	495	495
Accrued Liabilities Not Expressed Within Creditors Subtotal											495	495
Accumulated Amortisation Impairment Intangible Assets										217	2 297
Accumulated Depreciation Impairment Property Plant Equipment										283	685
Additions Other Than Through Business Combinations Property Plant Equipment										1 400	805
Average Number Employees During Period								1	1	1	1	3
Bank Borrowings											6 400
Bank Borrowings Overdrafts											1 600
Creditors							240	263	7 002	10 162	10 808	29 784
Fixed Assets	533	400	300	225						11 300	9 623	9 596
Increase From Amortisation Charge For Year Intangible Assets										217	2 080
Increase From Depreciation Charge For Year Property Plant Equipment										283	402
Intangible Assets										10 183	8 103
Intangible Assets Gross Cost										10 400	10 400
Loans From Directors								16 444	5 512	4 425	3 462
Net Current Assets Liabilities	-8 361	-8 719	1 621	457	54	820	6 777	4 704	-28	-3 328	12 361	-1 728
Other Creditors										3 650	2 240
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												167
Property Plant Equipment Gross Cost										1 400	2 205
Taxation Social Security Payable									965	1 592	3 011
Total Additions Including From Business Combinations Intangible Assets										10 400
Total Assets Less Current Liabilities	-7 828	-8 319	1 921	682	-186	820	6 777	4 704	-28	7 972	21 984	7 868
Trade Creditors Trade Payables								263
Trade Debtors Trade Receivables									164	552	6 264
Creditors Due After One Year Total Noncurrent Liabilities	8 820	8 820
Creditors Due Within One Year Total Current Liabilities	9 446	8 975
Tangible Fixed Assets Cost Or Valuation	2 264	2 264	2 264	2 264	2 264
Tangible Fixed Assets Depreciation	1 731	1 864	1 964	2 039	2 264
Tangible Fixed Assets Depreciation Charge For Period		133
Creditors Due After One Year		8 820	28 642	29 096	28 590	26 394	26 394
Creditors Due Within One Year		8 975	240	240	240	240	240
Tangible Fixed Assets Depreciation Charged In Period			100	75	225

Company staff

Paul S.

Role: Director

Appointed: 13 September 2005

Latest update: 6 June 2025

Sarah W.

Role: Director

Appointed: 06 April 2023

Resigned: 13 October 2023

Latest update: 6 June 2025

Havercroft Nominees Limited

Role: Corporate Secretary

Appointed: 12 May 2006

Resigned: 14 March 2010

Address: Worthing, West Sussex, BN11 1TA

Latest update: 6 June 2025

Stephen M.

Role: Secretary

Appointed: 14 March 2005

Resigned: 12 May 2006

Latest update: 6 June 2025

Marie M.

Role: Director

Appointed: 14 March 2005

Resigned: 12 May 2006

Latest update: 6 June 2025

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah W.

Notified on 13 April 2023

Ceased on 13 October 2023

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2019

4 Momentum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Sarah W.

Havercroft Nominees Limited

Stephen M.

Marie M.

People with significant control

Paul S.

Sarah W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies