Momaty Properties Limited in Bournemouth, BH7 6RB

Description

Data updated on: 01-11-2023

The Momaty Properties Limited firm has been in this business field for 18 years, as it's been founded in 2006. Started with Companies House Reg No. 06023547, Momaty Properties was set up as a Private Limited Company with office in 71 Holdenhurst Avenue, Bournemouth BH7 6RB. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were reported.

Concerning this specific business, just about all of director's tasks have so far been performed by William T. who was arranged to perform management duties on 2006/12/08.

William T. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75 851	-108 167	-168 713	-209 433	-129 890

Balance Sheet
Cash Bank On Hand					501 592	494 587
Current Assets	3 388	29 205	57 236	24 184	501 592	503 077	352 078	593 095	751 660	732 469	705 899	662 558
Debtors	754					8 490
Net Assets Liabilities					-129 890	211 685	445 093	443 254	340 550	324 958	283 775	205 163
Property Plant Equipment					1 120 000	1 430 000
Cash Bank In Hand	2 634	29 205	57 236	24 184	501 592
Net Assets Liabilities Including Pension Asset Liability	-75 851	-108 167	-168 713	-209 433	-129 890
Tangible Fixed Assets	282 785	1 147 230	1 060 000	1 060 000	1 120 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-75 852	-108 168	-81 394	-110 795	-46 668
Shareholder Funds	-75 851	-108 167	-168 713	-209 433	-129 890

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 322
Balances Amounts Owed By Related Parties					30 000	30 000
Balances Amounts Owed To Related Parties					1 285 378	1 281 812
Creditors					1 314 510	1 314 218	1 167 953	1 172 341	1 133 610	1 130 011	1 144 624	1 179 896
Fixed Assets	282 785	1 147 230	1 060 000	1 060 000	1 120 000	1 430 000	1 640 000	1 640 000	1 340 000	1 340 000	1 340 000	1 340 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						310 000
Net Current Assets Liabilities	-260 989	-732 594	-732 175	-800 242	-812 917	811 141	815 875	579 246	381 950	397 543	438 725	517 338
Property Plant Equipment Gross Cost					1 120 000	1 430 000
Total Assets Less Current Liabilities	21 796	414 636	327 825	259 758	307 083	618 859	824 125	1 060 754	958 050	942 458	901 276	822 663
Total Increase Decrease From Revaluations Property Plant Equipment						310 000
Called Up Share Capital Not Paid Not Expressed As Current Asset											1	1
Creditors Due After One Year	97 647	522 803	496 538	469 191	436 973
Creditors Due Within One Year	264 377	761 799	789 411	824 426	1 314 509
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Revaluation Reserve			-87 320	-98 639	-83 223
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		887 858		11 319	845
Tangible Fixed Assets Cost Or Valuation	303 110	1 190 968	1 060 000	1 060 000	1 120 000
Tangible Fixed Assets Depreciation	20 325	43 738
Tangible Fixed Assets Depreciation Charged In Period		23 413
Tangible Fixed Assets Depreciation Other Increase Decrease			-43 738
Tangible Fixed Assets Increase Decrease From Revaluations			-130 968	-11 319	59 155

Company staff

William T.

Role: Director

Appointed: 08 December 2006

Latest update: 6 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 December 2006

Resigned: 08 December 2006

Address: London, NW8 8EP

Latest update: 6 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 08 December 2006

Resigned: 08 December 2006

Address: Bristol, Avon, BS1 6BU

Latest update: 6 February 2024

Dewi P.

Role: Secretary

Appointed: 08 December 2006

Resigned: 23 January 2023

Latest update: 6 February 2024

People with significant control

William T.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 05 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	05 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 09 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Momaty Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

Swift Incorporations Limited

Instant Companies Limited

Dewi P.

People with significant control

William T.

Accounts Documents

Company filings

Filing category

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