Momentum Consult Limited in Warminster, BA12 8JW

Description

Data updated on: 01-11-2023

Started with Reg No. 08660792 11 years ago, Momentum Consult Limited is a Private Limited Company. The firm's official mailing address is 68 West Street, Warminster. The firm's principal business activity number is 46900 which means Non-specialised wholesale trade. Momentum Consult Ltd reported its account information for the period up to Wednesday 31st August 2022. The firm's most recent confirmation statement was released on Tuesday 22nd August 2023.

As mentioned in this specific company's executives data, since 2013 there have been two directors: Charlotte C. and James C.. Additionally, the director's responsibilities are regularly backed by a secretary - James C., who was chosen by the limited company on Thursday 22nd August 2013.

James C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	24 468

Balance Sheet
Cash Bank On Hand		53 016	46 084	50 057
Current Assets	58 354	58 893	52 459	62 317	49 145	37 414	28 880	16 262
Debtors	33 692	5 877	6 375	15 639
Net Assets Liabilities		22 767	19 747	23 083	11 287	4 733	180	100
Other Debtors		5 877	6 254	15 662
Property Plant Equipment		2 516	2 475	2 757
Cash Bank In Hand	24 662
Net Assets Liabilities Including Pension Asset Liability	24 468
Tangible Fixed Assets	377

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	24 467
Shareholder Funds	24 468

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 350	7 566	2 820	4 900	1 850
Accumulated Depreciation Impairment Property Plant Equipment		2 084	2 752	3 670
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense		110 551	116 871
Corporation Tax Payable		28 737	29 143	32 213
Creditors		38 139	34 717	44 856	34 036	33 718	30 448	18 660
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			158
Disposals Property Plant Equipment			362
Dividends Paid		106 498	119 891
Fixed Assets	377	2 516	2 475	2 757	2 555	2 567	2 387	2 600
Income Expense Recognised Directly In Equity		-106 498	-119 891
Increase From Depreciation Charge For Year Property Plant Equipment			826	918
Net Current Assets Liabilities	24 091	20 754	17 742	25 190	16 298	4 986	2 693	-650
Other Creditors		8 889	4 870	12 604
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 379	1 189	1 290	4 261	1 748
Profit Loss		110 551	116 871
Property Plant Equipment Gross Cost		4 600	5 227	6 427
Provisions For Liabilities Balance Sheet Subtotal		503	470	514
Total Assets Less Current Liabilities	24 468	23 270	20 217	27 947	18 853	7 553	5 080	1 950
Trade Creditors Trade Payables		513	704	39
Trade Debtors Trade Receivables			121	-23
Advances Credits Directors		3 386	2 367	1 996	5 151	2 417	3 183	1 034
Advances Credits Made In Period Directors		9 507	1 019	4 363	7 147	2 734	5 600
Creditors Due Within One Year	34 263
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	503
Tangible Fixed Assets Cost Or Valuation	503
Tangible Fixed Assets Depreciation	126
Tangible Fixed Assets Depreciation Charged In Period	126

Company staff

James C.

Role: Secretary

Appointed: 22 August 2013

Latest update: 20 April 2024

Charlotte C.

Role: Director

Appointed: 22 August 2013

Latest update: 20 April 2024

James C.

Role: Director

Appointed: 22 August 2013

Latest update: 20 April 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-08-22
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Momentum Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Charlotte C.

James C.

People with significant control

James C.

Accounts Documents

Company filings

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