Moment Digital Limited in Edenbridge, TN8 7LA

Description

Data updated on: 01-11-2023

Moment Digital Limited is located at Edenbridge at Woodlands House Smithers Lane. You can find the company by its postal code - TN8 7LA. The enterprise has been operating on the British market for twelve years. The firm is registered under the number 08205676 and company's state is active. The enterprise's principal business activity number is 59113, that means Television programme production activities. The business latest financial reports were submitted for the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was submitted on Thu, 7th Sep 2023.

According to the latest data, this particular firm is governed by 1 director: Neil S., who was appointed on September 7, 2012.

Neil 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	6 982	4 997	-7 494	12 561

Balance Sheet
Current Assets	25 395	20 104	8 946	39 081	17 867	14 009	27 165	34 759	23 326	17 323
Net Assets Liabilities				12 561	14 026	12 536	22 984	31 385	14 549	7 875
Cash Bank In Hand	25 395	20 104	8 946
Net Assets Liabilities Including Pension Asset Liability	6 982	4 997	-7 494	12 561
Tangible Fixed Assets	1 213	23 244	15 707

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 882	4 897	-7 594
Shareholder Funds	6 982	4 997	-7 494	12 561

Other Financial Data
Average Number Employees During Period						2	2	1	1	1
Creditors				34 373	3 841	18 312	16 738	9 652	8 777	9 448
Fixed Assets	1 213	23 244	15 707	7 853		18 836	12 557	6 278
Net Current Assets Liabilities	5 769	1 875	-6 609	4 708	14 026	4 303	10 427	25 107	14 549	7 875
Total Assets Less Current Liabilities	6 982	25 119	9 098	12 561	14 026	14 533	22 984	31 385	14 549	7 875
Creditors Due After One Year		20 122	16 592
Creditors Due Within One Year	19 626	18 229	15 555	34 373
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		30 183	923
Tangible Fixed Assets Cost Or Valuation	1 819	32 002	32 925
Tangible Fixed Assets Depreciation	606	8 758	17 218
Tangible Fixed Assets Depreciation Charged In Period		8 152	8 460

Company staff

Neil S.

Role: Director

Appointed: 07 September 2012

Latest update: 24 March 2024

People with significant control

Neil S.

Notified on 1 June 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-10-01
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2015-09-30
Annual Accounts 6 November 2016
Date Approval Accounts	6 November 2016
Annual Accounts 21 October 2017
Date Approval Accounts	21 October 2017

Moment Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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