Momentoprint Limited, N8 9DE

Description

Data updated on: 01-11-2023

This particular business is located in Hornsey under the following Company Registration No.: 01572207. This company was established in 1981. The office of this company is located at 19 Broadway Parade London. The post code for this address is N8 9DE. This firm's SIC and NACE codes are 18129 : Printing n.e.c.. Momentoprint Ltd reported its latest accounts for the financial year up to 2022/12/31. The company's latest annual confirmation statement was filed on 2022/12/27.

According to the latest data, the company is led by a single managing director: Ali H., who was designated to this position eight years ago. Bahram H. had performed the duties for the following company up to the moment of the resignation on July 27, 2018. Additionally another director, namely Fakhri H. gave up the position on January 31, 2024. Moreover, the managing director's assignments are often backed by a secretary - Fakhri H., who was appointed by the following company in October 1991.

Fakhri H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 403	2 589	4 450	4 939	624	17 856	33 749	11 289	4 134
Current Assets	3 963	8 208	4 332	4 379	8 458	16 473	16 623	12 861	2 742	20 419	38 173	13 589	4 134
Debtors	1 963	4 116	2 732	2 679	2 355	12 284	10 623	6 472	668	613	1 974
Net Assets Liabilities					4 446	17 028	11 126	7 766	-5 489	2 869	24 793	10 682	-28 005
Other Debtors					2 355	12 284	10 623	6 472	668	613	1 974
Property Plant Equipment					19 458	36 303	26 704	17 105	36 048	31 449	30 119	24 434
Total Inventories						1 600	1 550	1 450	1 450	1 950	2 450	2 300
Cash Bank In Hand		2 292			4 403
Net Assets Liabilities Including Pension Asset Liability	135	-6 141	-8 469	3 989	4 446
Stocks Inventory	2 000	1 800	1 600	1 700	1 700
Tangible Fixed Assets	39 458	34 458	29 458	24 458	19 458

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35	-6 241	-8 569	3 889	4 346

Other Financial Data
Version Production Software												2 024	2 024
Accumulated Depreciation Impairment Property Plant Equipment					45 000	51 150	60 749	70 348	79 405	19 546	23 701	29 386
Additions Other Than Through Business Combinations Property Plant Equipment						22 995			28 000
Average Number Employees During Period								4	4	4	4	4	3
Bank Overdrafts					6 185	1 841
Creditors					23 470	19 344	19 736	13 914	40 413	48 999	43 499	27 341	32 139
Finance Lease Liabilities Present Value Total						3 699	3 939	4 179	4 419	7 428	1 416
Increase From Depreciation Charge For Year Property Plant Equipment						6 150	9 599	9 599	9 057	4 599	4 155	5 685	5 302
Net Current Assets Liabilities	-39 323	-40 599	-37 927	-20 469	-15 012	-2 871	-3 113	-1 053	-37 671	-28 580	-5 326	-13 752	-28 005
Other Creditors					8 041	5 000	6 903	2 356	30 925	39 102	37 961	29 299	30 665
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													34 688
Other Disposals Property Plant Equipment													53 820
Other Taxation Social Security Payable					-695	-880
Property Plant Equipment Gross Cost					64 458	87 453	87 453	87 453	115 453	50 995	53 820	53 820
Taxation Social Security Payable						-880	-590	487	623	427	-187	-2 384
Total Assets Less Current Liabilities					4 446	33 432	23 591	16 052	-1 623	2 869	24 793
Trade Creditors Trade Payables					9 939	9 684	9 484	6 892	4 446	2 042	4 309	426
Trade Debtors Trade Receivables					1 700	1 600
Value-added Tax Payable													1 474
Capital Employed	135	-6 141	-8 469	3 989	4 446
Creditors Due Within One Year	43 286	48 807	42 259	24 848	23 470
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	64 458	64 458	64 458	64 458	64 458
Tangible Fixed Assets Depreciation	25 000	30 000	35 000	40 000	45 000
Tangible Fixed Assets Depreciation Charged In Period		5 000	5 000	5 000	5 000

Company staff

Ali H.

Role: Director

Appointed: 01 September 2016

Latest update: 9 March 2024

Fakhri H.

Role: Secretary

Appointed: 31 October 1991

Latest update: 9 March 2024

People with significant control

Fakhri H.

Notified on 27 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Bahram H.

Notified on 31 December 2016

Ceased on 27 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 July 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Momentoprint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali H.

Fakhri H.

Bahram H.

Fakhri H.

People with significant control

Fakhri H.

Bahram H.

Accounts Documents

Company filings

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