Momento Moda Limited in London, W1W 7NG

Description

Data updated on: 15-01-2022

The company called Momento Moda was created on Tue, 24th Oct 1989 as a private limited company. The company office was registered in London on 68 Great Portland Street. The address postal code is W1W 7NG. The registration number for Momento Moda Limited was 02435383. Momento Moda Limited had been in business for 32 years up until dissolution date on Tue, 16th Nov 2021.

This firm had just one managing director: Attilio I., who was formally appointed 33 years ago.

Executives who controlled the firm include: Atillio I. owned 1/2 or less of company shares. Leona I. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 597	32 156	44 281	91 421	123 787	157 306	95 441

Balance Sheet
Current Assets	73 545	121 217	115 736	186 624	178 397	219 490	161 209	121 418	166 746	99 223
Net Assets Liabilities							95 441	93 963	109 456	46 621
Cash Bank In Hand	28 401	73 756	69 213	174 757	171 588	198 971	145 943
Debtors	18 539	20 746	20 129	3 204	4 369	3 197	12 644
Net Assets Liabilities Including Pension Asset Liability	13 597	32 156	44 281	91 421	123 787	157 306	95 441
Stocks Inventory	26 605	26 715	26 394	8 663	2 440	1 988	2 622
Tangible Fixed Assets	5 541	4 911	5 237		3 978	3 543
Trade Debtors	10 783	7 987	7 375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	13 595	32 154	44 279	91 419	123 785	157 304	95 439
Shareholder Funds	13 597	32 156	44 281	91 421	123 787	157 306	95 441

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 360	2 390	2 510
Average Number Employees During Period									3	3
Creditors							68 603	32 586	65 964	50 092
Fixed Assets	5 541	4 911	5 237	4 973	3 978	3 543	2 835	5 131	4 105
Net Current Assets Liabilities	8 940	28 048	39 944	87 443	120 605	154 472	92 606	88 832	173 705	99 223
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				13 086	15 302	15 334		4 447	6 959
Total Assets Less Current Liabilities	14 481	32 959	45 181	92 416	124 583	158 015	95 441	126 549	177 810	99 223
Accruals Deferred Income Within One Year	16 711	1 980	1 836
Creditors Due Within One Year	64 605	93 169	75 792	112 267	73 094	65 018	68 603
Number Shares Allotted	2	2	2				2
Other Creditors Due Within One Year	9 567	22 761	5 588
Par Value Share	1	1	1				1
Prepayments Accrued Income Current Asset	7 756	12 759	12 754
Profit Loss For Period		63 559	62 525
Provisions For Liabilities Charges		803	900	995	796	709
Other Debtors Due After One Year							5 375
Share Capital Allotted Called Up Paid	2	2	2			2	2
Tangible Fixed Assets Additions		598	1 635			450
Tangible Fixed Assets Cost Or Valuation	25 530	26 128	27 763		28 742	29 192
Tangible Fixed Assets Depreciation	19 989	21 217	22 526		24 764	25 649
Tangible Fixed Assets Depreciation Charged In Period		1 228	1 309			885
Taxation Social Security Due Within One Year	19 270	26 392	27 928
Trade Creditors Within One Year	19 057	42 036	40 440

Company staff

Leona I.

Role: Secretary

Appointed: 24 October 1991

Latest update: 6 February 2024

Attilio I.

Role: Director

Appointed: 24 October 1991

Latest update: 6 February 2024

People with significant control

Atillio I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leona I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 January 2021
Confirmation statement last made up date	13 December 2019

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 19 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	19 December 2013
Annual Accounts 12 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	12 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 12 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	12 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Momento Moda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leona I.

Attilio I.

People with significant control

Atillio I.

Leona I.

Accounts Documents

Company filings

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