Momentum Business Associates Ltd in Sible Hedingham, CO9 3LZ

Description

Data updated on: 01-11-2023

Momentum Business Associates Ltd, a Private Limited Company, with headquarters in Unit 6 Cherry Tree Farm, Blackmore End Road in Sible Hedingham. The headquarters' zip code CO9 3LZ. The company has been operating since 2011. The registered no. is 07888831. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Momentum Business Associates Limited reported its account information for the financial year up to December 31, 2022. The most recent confirmation statement was submitted on January 4, 2023.

We have one director presently running this specific company, specifically Peter R. who has been performing the director's tasks since 2011-12-21.

Peter R. is the individual with significant 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	2011-12-20	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	0	-49 347	-49 362	-48 768	-45 265

Balance Sheet
Cash Bank In Hand		1 442	858		2 119
Cash Bank On Hand					2 119	16 007	29 390	7 052	27 021	10 671	22 193	42 608
Current Assets		1 442			2 119	17 419	30 062	9 985	30 426	12 107	23 621	45 666
Debtors						1 412	672	2 933	3 405	1 436	1 428	3 058
Net Assets Liabilities					-45 265	-35 149	-22 459	-5 068	2 730	8 111
Net Assets Liabilities Including Pension Asset Liability	0	-49 347	-49 362	-40 812	-45 265
Property Plant Equipment					98			855	427
Tangible Fixed Assets				195	98

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		-49 447	-49 462	-48 868	-45 365
Shareholder Funds	0	-49 347	-49 362	-48 768	-45 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					194	292	292	719	1 147	1 574	1 574
Additional Provisions Increase From New Provisions Recognised								162
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-97			-81	-81
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					47 385	52 568	52 521	15 746	28 042	3 996	6 036	10 745
Creditors Due Within One Year		50 789	50 220	40 968	47 385
Deferred Tax Liabilities					97			162	81
Increase From Depreciation Charge For Year Property Plant Equipment						98		427	428	427
Net Current Assets Liabilities		-49 347	-49 362	-48 924	-45 266	-35 149	-22 459	-5 761	2 384	8 111	17 585	34 921
Number Shares Allotted			100	100	100
Other Creditors					46 634	51 746	51 313	14 488	23 412	1 809	2 244	3 873
Other Taxation Social Security Payable					751	824	1 208	1 259	4 631	2 188	3 745	6 874
Par Value Share			1	1	1
Profit Loss							12 690		13 666	7 381	11 474	20 336
Property Plant Equipment Gross Cost					292	292	292	1 574	1 574	1 574	1 574
Provisions					97			162	81
Provisions For Liabilities Balance Sheet Subtotal					97			162	81
Provisions For Liabilities Charges				39	97
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		0		292
Tangible Fixed Assets Cost Or Valuation	0	0		292
Tangible Fixed Assets Depreciation	0	0		97	194
Tangible Fixed Assets Depreciation Charged In Period				97	97
Total Additions Including From Business Combinations Property Plant Equipment								1 282
Total Assets Less Current Liabilities	0	-49 347	-49 362	-40 773	-45 168	-35 149	-22 459	-4 906	2 811	8 111	17 585	34 921
Trade Creditors Trade Payables						-2		-1	-1	-1	47	-2
Trade Debtors Trade Receivables						1 412	672	2 933	3 405	1 436	1 428	3 058
Dividends Paid									5 868	2 000	2 000	3 000
Creditors Due Within One Year Total Current Liabilities		50 789
Other Creditors Due Within One Year		50 729
Taxation Social Security Due Within One Year		60

Company staff

Peter R.

Role: Director

Appointed: 21 December 2011

Latest update: 29 February 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 July 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 2017
End Date For Period Covered By Report	31 December 2017
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Momentum Business Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

People with significant control

Peter R.

Accounts Documents

Company filings

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