Momentum Education Limited in Nottingham, NG1 1PB

Description

Data updated on: 01-11-2023

This particular company is based in Nottingham registered with number: 07579826. This company was established in 2011. The office of this firm is located at 2 Lace Market Square . The postal code for this place is NG1 1PB. This business's principal business activity number is 85600 which means Educational support services. 2022-03-31 is the last time the company accounts were filed.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the South Gloucestershire Council, with over 1 transactions from worth at least 500 pounds each, amounting to £2,767 in total. The company also worked with the Brighton & Hove City (1 transaction worth £2,352 in total) and the London Borough of Hounslow (1 transaction worth £1,400 in total). Momentum Education was the service provided to the South Gloucestershire Council Council covering the following areas: Consultants Fees was also the service provided to the Brighton & Hove City Council covering the following areas: Services.

Concerning the company, the full scope of director's obligations have so far been done by Andrew B. who was formally appointed 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	69 184	97 838	68 916	92 782

Balance Sheet
Cash Bank On Hand				98 798	59 920	6 536	8 587	80 077	45 023	26 645	13 523
Current Assets	100 442	135 193	75 996	122 920	63 850	10 327	16 115	82 776	46 506	27 000	13 885
Debtors	23 590	19 406	26 926	24 122	3 930	3 791	7 528	2 699	1 483	355	362
Net Assets Liabilities				92 782	62 770
Other Debtors				3 208	3 930	3 791	3 208		1 483	355	362
Property Plant Equipment				143
Cash Bank In Hand	76 852	115 787	49 070	98 798
Net Assets Liabilities Including Pension Asset Liability	69 184	97 838	68 916	92 782
Tangible Fixed Assets	328	428	281	143

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	69 183	97 837	68 915	92 781
Shareholder Funds	69 184	97 838	68 916	92 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 242	1 385
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable				18 729				11 033
Creditors				30 252	1 080	1 080	5 404	31 542	3 592	3 592	2 455
Dividends Paid				50 940	29 260
Increase From Depreciation Charge For Year Property Plant Equipment					143
Net Current Assets Liabilities	68 856	97 410	68 691	92 668	62 770	9 247	10 711	51 234	42 914	23 408	11 430
Other Creditors				1 080	1 080	1 080	4 161	13 487	3 592	3 592	2 455
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 385
Other Disposals Property Plant Equipment						1 385
Other Taxation Social Security Payable				10 443			1 243	7 022
Par Value Share					1	1
Profit Loss				74 806	-752
Property Plant Equipment Gross Cost				1 385	1 385
Provisions For Liabilities Balance Sheet Subtotal				29
Total Assets Less Current Liabilities	69 184	97 838	68 972	92 811	62 770
Trade Debtors Trade Receivables				20 914			4 320	2 699
Creditors Due After One Year			56	29
Creditors Due Within One Year	31 586	37 783	7 305	30 252
Fixed Assets	328	428	281	143
Tangible Fixed Assets Additions		419
Tangible Fixed Assets Cost Or Valuation	966	1 385	1 385	1 385
Tangible Fixed Assets Depreciation	638	957	1 104	1 242
Tangible Fixed Assets Depreciation Charged In Period		319		138

Company staff

Andrew B.

Role: Director

Appointed: 28 March 2011

Latest update: 8 February 2024

People with significant control

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares.

Andrew B.

Notified on 1 March 2017

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 2 767.26
2020-02-18	18-Feb-2013_2355		£ 2 767.26	Consultants Fees
2013	Brighton & Hove City	1	£ 2 351.50
2013-01-11	PAY00536853		£ 2 351.50	Services
0201	London Borough of Hounslow	1	£ 1 400.00
0201-08-06	3960141		£ 1 400.00	Services/fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 2 767.26

2020-02-18

18-Feb-2013_2355

£ 2 767.26

Consultants Fees

2013

Brighton & Hove City

£ 2 351.50

2013-01-11

PAY00536853

£ 2 351.50

Services

0201

London Borough of Hounslow

£ 1 400.00

0201-08-06

3960141

£ 1 400.00

Services/fees

Momentum Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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