Fresh Momentum Limited in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

2012 signifies the establishment of Fresh Momentum Limited, a company which is situated at 76 St Johns Road, in Tunbridge Wells. This means it's been 12 years Fresh Momentum has been on the market, as the company was founded on 2012-04-10. The company's Companies House Registration Number is 08022667 and its area code is TN4 9PH. This enterprise's principal business activity number is 71122 which stands for Engineering related scientific and technical consulting activities. The firm's latest accounts were submitted for the period up to Saturday 30th April 2022 and the most recent confirmation statement was released on Monday 10th April 2023.

There seems to be one director at present leading the firm, specifically Neil O. who's been doing the director's tasks since 2012-04-10. The following firm had been controlled by Tracy O. till April 2012.

Neil O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-10-31
Currency
Net Worth	13 110	22 287	29 196	19 404

Balance Sheet
Cash Bank In Hand	59 409	82 622	87 103	55 532
Cash Bank On Hand				55 532	86 301	109 797	129 234	147 942	159 659	84 455
Current Assets							129 234	150 081	159 659	84 455	9 889
Debtors								2 139			9 889
Net Assets Liabilities				19 404	19 857	29 080	41 327	57 455	39 916	45 126
Net Assets Liabilities Including Pension Asset Liability			29 196	19 404
Other Debtors								2 139			9 889
Property Plant Equipment				26 251	20 070	31 781	46 101	34 763	26 125	1 737
Tangible Fixed Assets	2 207	4 075	3 123	26 251

Capital & Reserves
Called Up Share Capital	100	102	102	102
Profit Loss Account Reserve	13 010	22 185	29 094	19 302
Shareholder Funds	13 110	22 287	29 196	19 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 885	18 575	15 224	21 341	32 721	41 359	9 147
Average Number Employees During Period					3	3	2	2	2	1
Creditors				21 180	18 964	21 963	33 582	28 805	24 028	41 066
Creditors Due After One Year				21 180
Creditors Due Within One Year	48 506	64 410	61 030	41 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 946	9 249	208		32 722	9 147
Disposals Property Plant Equipment						31 877	36 995	832		56 600	10 884
Finance Lease Liabilities Present Value Total				21 180	18 964	21 963	33 582	28 805	24 028
Increase From Depreciation Charge For Year Property Plant Equipment					6 690	10 595	15 366	11 588	8 638	510
Net Current Assets Liabilities	10 903	18 212	26 073	14 333	18 751	19 262	28 808	51 497	37 819	43 389	9 889
Number Shares Allotted		1	1	1
Other Creditors				22 666	50 291	65 403	74 239	70 356	95 118	41 066
Other Taxation Social Security Payable				16 686	15 228	20 145	21 410	23 451	21 945
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				38 136	38 645	47 005	67 442	67 484	67 484	10 884
Share Capital Allotted Called Up Paid	100	1	1	1
Tangible Fixed Assets Additions		3 226	90	31 877
Tangible Fixed Assets Cost Or Valuation	2 943	6 169	6 259	38 136
Tangible Fixed Assets Depreciation	736	2 094	3 136	11 885
Tangible Fixed Assets Depreciation Charged In Period		1 358	1 042	8 749
Total Additions Including From Business Combinations Property Plant Equipment					509	40 237	57 432	874
Total Assets Less Current Liabilities	13 110	22 287	29 196	40 584	38 821	51 043	74 909	86 260	63 944	45 126	9 889

Company staff

Neil O.

Role: Director

Appointed: 10 April 2012

Latest update: 30 April 2024

People with significant control

Neil O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 October 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 October 2023

Fresh Momentum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil O.

Tracy O.

Tracy O.

People with significant control

Neil O.

Accounts Documents

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