Momac Energy Limited in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

This Momac Energy Limited company has been operating in this business for at least 11 years, as it's been established in 2013. Started with Registered No. 08657716, Momac Energy was set up as a Private Limited Company with office in 76 St Johns Road, Tunbridge Wells TN4 9PH. The firm's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. The business latest accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-20.

Maureen M. is the following company's solitary director, who was chosen to lead the company in 2013 in August.

Maureen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	19 130	12 261	413

Balance Sheet
Cash Bank In Hand	53 659	10 596	1 919
Cash Bank On Hand			1 919	5 470	4 275	3 705	3 487	1 905	3 082
Current Assets	61 459	14 796	1 919				3 487	2 945	3 982
Debtors	7 800	4 200						1 040	900
Property Plant Equipment			696	522	392	503	377	732	976
Tangible Fixed Assets	1 237	928	696
Other Debtors								1 040	900

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	18 930	12 061	213
Shareholder Funds	19 130	12 261	413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			954	1 128	1 258	1 426	1 552	1 796	2 121
Average Number Employees During Period					1	1	1	1	1
Creditors			2 202	3 639	2 565	3 015	2 606	2 511	2 819
Creditors Due Within One Year	43 566	3 463	2 202
Increase From Depreciation Charge For Year Property Plant Equipment				174	130	168	126	244	325
Net Current Assets Liabilities	17 893	11 333	-283	1 831	1 710	690	881	434	1 163
Number Shares Allotted	100	100	100
Other Creditors			2 121	2 300	1 444	1 465	1 499	1 443	1 475
Other Taxation Social Security Payable				1 339	1 121	1 550	1 107	1 068	1 344
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 650	1 650	1 650	1 929	1 929	2 528	3 097
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 650
Tangible Fixed Assets Cost Or Valuation	1 650	1 650
Tangible Fixed Assets Depreciation	413	722	954
Tangible Fixed Assets Depreciation Charged In Period	413	309	232
Total Additions Including From Business Combinations Property Plant Equipment						279		599	569
Total Assets Less Current Liabilities	19 130	12 261	413	2 353	2 102	1 193	1 258	1 166	2 139
Trade Creditors Trade Payables			81

Company staff

Maureen M.

Role: Director

Appointed: 20 August 2013

Latest update: 30 January 2024

People with significant control

Maureen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	02 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 March 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Momac Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen M.

People with significant control

Maureen M.

Accounts Documents

Company filings

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