Momentum Analytics Ltd in Bristol, BS8 4HR

Description

Data updated on: 01-11-2023

Registered with number 09097085 ten years ago, Momentum Analytics Ltd is categorised as a Private Limited Company. The company's current mailing address is 37 Regent Street, Clifton Bristol. The firm's SIC code is 68209 - Other letting and operating of own or leased real estate. Momentum Analytics Limited released its latest accounts for the period up to 30th June 2022. The company's most recent annual confirmation statement was submitted on 23rd June 2023.

There's a single director this particular moment leading the business, namely Benjamin S. who's been performing the director's assignments for ten years.

Benjamin S. is the individual who controls 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	25 357	97 495

Balance Sheet
Cash Bank On Hand		119 428	168 786	68 593	139 857	208 200	175 458	151 543	151 841
Current Assets	48 481	130 228	221 698	72 193	139 857	208 200	175 461	156 471	152 353
Debtors	20 640	10 800	52 912	3 600			3	4 928	512
Net Assets Liabilities		97 495	181 324	227 026	297 976	365 160	374 365	378 973	381 827
Other Debtors			416				3	961	512
Property Plant Equipment		715	686	130 220	128 997	129 730	129 602	129 179	138 480
Cash Bank In Hand	27 841	119 428
Net Assets Liabilities Including Pension Asset Liability	25 357	97 495
Tangible Fixed Assets	981	715

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 356	97 494
Shareholder Funds	25 357	97 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		496	762	2 141	3 364	4 453	5 458	6 508	8 435
Additions Other Than Through Business Combinations Property Plant Equipment								627	14 228
Creditors		33 305	40 923	31 796	26 897	28 630	2 689	1 000	1 562
Fixed Assets			686	190 220	188 997	189 730	209 602	231 463	240 764
Increase From Depreciation Charge For Year Property Plant Equipment			266	1 379	1 223	1 089	1 005	1 050	4 215
Investments Fixed Assets							80 000	102 284	102 284
Net Current Assets Liabilities	24 376	96 923	180 775	40 397	112 960	179 570	172 772	155 471	150 791
Other Creditors							1 259	1 000	1 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 288
Other Disposals Property Plant Equipment									3 000
Other Investments Other Than Loans							80 000	102 284	102 284
Property Plant Equipment Gross Cost		1 211	1 448	132 361	132 361	134 183	135 060	135 687	146 915
Provisions For Liabilities Balance Sheet Subtotal		143	137	3 591	3 981	4 140	8 009	7 961	9 728
Taxation Social Security Payable							1 408
Total Assets Less Current Liabilities	25 357	97 638	181 461	230 617	301 957	369 300	382 374	386 934	391 555
Trade Debtors Trade Receivables		10 800	25 920	3 600				1 500
Amount Specific Advance Or Credit Directors			26 576
Amount Specific Advance Or Credit Made In Period Directors			56 734
Amount Specific Advance Or Credit Repaid In Period Directors			30 158
Accrued Liabilities		1 754	958	960	1 155	1 200	1 259
Additions Other Than Through Business Combinations Investment Property Fair Value Model				41 821
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		25 637	27 135	22 123	19 959	18 250	1 408
Creditors Due Within One Year	24 105	33 305
Dividends Paid					35 500	11 301	12 800
Investment Property				60 000	60 000	60 000	80 000
Investment Property Fair Value Model				60 000	60 000	60 000	80 000
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1		1	1	1
Par Value Share	1	1	1		1	1	1
Profit Loss					83 510	78 485	22 005
Provisions For Liabilities Charges		143
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 211
Tangible Fixed Assets Cost Or Valuation	1 211
Tangible Fixed Assets Depreciation	230	496
Tangible Fixed Assets Depreciation Charged In Period	230	266
Total Additions Including From Business Combinations Property Plant Equipment			237	130 913		1 822	877
Value Shares Allotted	1
Recoverable Value-added Tax							3

Company staff

Benjamin S.

Role: Director

Appointed: 23 June 2014

Latest update: 12 March 2024

People with significant control

Benjamin S.

Notified on 24 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	23 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 January 2016
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Momentum Analytics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

People with significant control

Benjamin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Momentum Analytics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

People with significant control

Benjamin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016