Momentum Consulting (scotland) Ltd in Stirling, FK7 9JQ

Description

Data updated on: 06-10-2023

The firm was registered in Stirling with reg. no. SC365417. The company was started in the year 2009. The main office of the firm was located at Kings Park House Laurelhill Business Park. The postal code for this location is FK7 9JQ. This firm was formally closed in 2023, which means it had been in business for fourteen years.

Shona B. was the following company's director, appointed on 2009-09-11.

Shona B. was the individual who had control over this firm, owned over 3/4 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	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	461	10 362	31 778	63 139	55 460	67 664

Balance Sheet
Cash Bank On Hand						38 659	58 589	2 252	3 273		42	1
Current Assets	3 000	14 337	42 156	86 344	78 637	96 371	81 880	9 472	11 668	9 082	333	-1 108
Debtors	1 740	12 520	40 239	85 547	69 965	57 712	23 291	7 220	8 395	9 082	291	-1 109
Other Debtors							19 331	7 220	8 395	9 082	13	-1 208
Property Plant Equipment						1 048	786	589	442	331	248	186
Cash Bank In Hand	1 260	1 817	1 917	797	8 672	38 659
Tangible Fixed Assets				817	613	1 048

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	361	10 262	31 678	63 039	55 360	67 564
Shareholder Funds	461	10 362	31 778	63 139	55 460	67 664

Other Financial Data
Accrued Liabilities Deferred Income							1 315	1 506	1 899	2 014	1 499	480
Accumulated Depreciation Impairment Property Plant Equipment						826	1 088	1 285	1 432	1 543	1 626	1 688
Bank Borrowings Overdrafts						1 826				2 252
Corporation Tax Payable						21 879	7 178	4 017	8 706	4 798
Corporation Tax Recoverable											278	99
Creditors						29 755	10 180	5 523	10 605	9 064	1 499	480
Increase From Depreciation Charge For Year Property Plant Equipment							262	197	147	111	83	62
Net Current Assets Liabilities	461	10 362	31 778	62 322	54 847	66 616	71 700	3 949	1 063	18	-1 166	-1 588
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable							1 688
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 874	1 874	1 874	1 874	1 874	1 874
Total Assets Less Current Liabilities	461	10 362	31 778	63 139	55 460	67 664	72 486	4 538	1 505	349	-918	-1 402
Trade Debtors Trade Receivables						10 188	3 960
Accrued Liabilities						1 287	1 314
Average Number Employees During Period							1
Creditors Due Within One Year	2 539	3 975	10 378	24 022	23 790	29 755
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				1 089	1 089	1 874
Tangible Fixed Assets Depreciation				272	476	826

Company staff

Shona B.

Role: Director

Appointed: 11 September 2009

Latest update: 4 January 2024

People with significant control

Shona B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Momentum Consulting (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona B.

Peter B.

People with significant control

Shona B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014