Momentum Consulting (UK) Limited in Harrogate, HG2 7HS

Description

Data updated on: 01-11-2023

The firm is registered in Harrogate with reg. no. 08643109. This firm was registered in 2013. The headquarters of the company is located at 34 Hookstone Chase . The post code for this location is HG2 7HS. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Its most recent filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-08-08.

Gillian P. is this firm's individual managing director, who was appointed in 2013 in August.

Gillian P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 334	-2 048	-26

Balance Sheet
Cash Bank On Hand			213	2 815
Current Assets	848	1 312	213	4 015	2	11 193	14 753	11 680	6 144
Debtors	848	1 185		1 200
Net Assets Liabilities			-26	14	24	10 289	8 464	5 248	297
Property Plant Equipment			722	420
Cash Bank In Hand		127	213
Net Assets Liabilities Including Pension Asset Liability	-3 334	-2 048	-26
Tangible Fixed Assets	744	1 024	722

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 335	-2 049	-27
Shareholder Funds	-3 334	-2 048	-26

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			790	1 092
Creditors			961	4 421	1 243	2 742	1 501	1 248	1 973
Fixed Assets	744	1 024	722	420	1 265	1 838	998	158	848
Increase From Depreciation Charge For Year Property Plant Equipment				302
Net Current Assets Liabilities	-4 078	-3 072	-748	406	1 241	8 451	13 252	10 432	4 171
Property Plant Equipment Gross Cost			1 512	1 512
Total Assets Less Current Liabilities	-3 334	-2 048	-26	14	24	10 289	14 250	10 590	5 019
Average Number Employees During Period						1	1	1	1
Creditors Due Within One Year	4 926	4 384	961
Tangible Fixed Assets Additions		582
Tangible Fixed Assets Cost Or Valuation	930	1 512	1 512
Tangible Fixed Assets Depreciation	186	488	790
Tangible Fixed Assets Depreciation Charged In Period		302	302

Company staff

Gillian P.

Role: Director

Appointed: 08 August 2013

Latest update: 27 February 2024

People with significant control

Gillian P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Momentum Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

People with significant control

Gillian P.

Accounts Documents

Company filings

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