Momentum Electric Limited in London, E3 3LT

Description

Data updated on: 14-12-2021

Momentum Electric came into being in 2012 as a company enlisted under no 08188427, located at E3 3LT London at Studio 9 Cornelius Drebbel House. This firm's last known status was dissolved. Momentum Electric had been operating in this business field for at least 9 years.

This specific limited company was managed by an individual managing director: Zoé R. who was controlling it for five years.

Zoe R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 578	-60 313	-120 075	-127 810

Balance Sheet
Cash Bank On Hand				51 871	9 864	11 702	31 752
Current Assets	129 705	154 321	133 106	119 287	48 704	41 353	-133 626
Debtors	40 485	58 656	61 182	67 416	38 840	29 651	-165 378
Net Assets Liabilities				-127 810	-422 679	-399 124	-283 748
Other Debtors				872			-285 570
Property Plant Equipment				8 759	3 740	821
Cash Bank In Hand	34 676	70 390	46 649	51 871
Net Assets Liabilities Including Pension Asset Liability	-34 578	-20 176	-120 075	-127 810
Stocks Inventory	54 544	25 275	25 275
Tangible Fixed Assets	1 400	700		8 759

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-34 579	-60 314	-120 076	-127 811
Shareholder Funds	-34 578	-60 313	-120 075	-127 810

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment				5 019	7 938	10 857
Additions Other Than Through Business Combinations Property Plant Equipment					-2 100
Bank Borrowings				9 398
Bank Borrowings Overdrafts					6 081	3 041
Creditors				157 870	100 965	67 140	180 368
Increase From Depreciation Charge For Year Property Plant Equipment					2 919	2 919
Loans From Directors							116 708
Net Current Assets Liabilities	125 604	-3 589	-34 653	-38 583	-52 261	-25 787	-313 994
Nominal Value Allotted Share Capital				1	1	1	1
Number Shares Allotted	1	40 138	1	1	1	1	1
Other Creditors				88 588	374 158	374 158	-30 246
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 857
Other Disposals Property Plant Equipment							11 678
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				13 778	11 678	11 678
Taxation Social Security Payable				-21 029	-197	51	-1 447
Total Assets Less Current Liabilities	127 004	-20 176	-34 653	-29 824	-48 521	-24 966	-313 994
Trade Creditors Trade Payables				178 899	95 081	64 048	65 107
Trade Debtors Trade Receivables				66 544	38 840	29 651	120 192
Creditors Due After One Year	160 013	57 424	85 422	97 986
Creditors Due Within One Year	4 101	162 251	167 759	157 870
Fixed Assets	1 400
Provisions For Liabilities Charges	1 569
Share Capital Allotted Called Up Paid	1	40 138	1	1
Tangible Fixed Assets Additions	2 100			11 678
Tangible Fixed Assets Cost Or Valuation	2 100	2 100	2 100	13 778
Tangible Fixed Assets Depreciation	700	1 400	2 100	5 019
Tangible Fixed Assets Depreciation Charged In Period	700		700	2 919

Company staff

Zoé R.

Role: Director

Appointed: 27 April 2016

Latest update: 4 August 2023

Ouroboros Marketing Ltd

Role: Corporate Secretary

Appointed: 01 September 2013

Resigned: 01 February 2016

Address: Carlisle, CA1 2BP, United Kingdom

Latest update: 4 August 2023

Rm Registrars Limited

Role: Corporate Secretary

Appointed: 22 August 2012

Resigned: 31 July 2013

Address: Hitchin, Hertfordshire, SG4 0TW, United Kingdom

Latest update: 4 August 2023

Ying T.

Role: Director

Appointed: 22 August 2012

Resigned: 28 April 2016

Latest update: 4 August 2023

People with significant control

Zoe R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	05 September 2021
Confirmation statement last made up date	22 August 2020

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-08-22
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 June 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 28 April 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016

Momentum Electric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoé R.

Ouroboros Marketing Ltd

Rm Registrars Limited

Ying T.

People with significant control

Zoe R.

Accounts Documents

Company filings

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