Momentum Hospitality Recruitment Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Momentum Hospitality Recruitment is a company with it's headquarters at WC1N 3AX London at 27 Old Gloucester Street. The enterprise has been in existence since 2014 and is registered under the identification number 09126766. The enterprise has existed on the British market for eleven years now and company last known status is active. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Momentum Hospitality Recruitment Ltd reported its account information for the period up to 2022-07-31. The company's most recent confirmation statement was filed on 2023-07-11.

As found in this particular firm's executives list, since July 2014 there have been two directors: Fabien F. and Phillip S..

Fabien F. is the individual with significant control over this firm, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	20 738	26 024

Balance Sheet
Cash Bank On Hand		45 372	37 620	11 198	41 593	98 064	35 605	50 803	30 857	29 812
Current Assets	44 042	50 217	43 650	35 111	75 037	114 227	59 525	88 603	47 057	50 790
Debtors	12 750	4 845	6 030	23 913	33 444	16 163	23 920	37 800	16 200	20 978
Net Assets Liabilities		26 024	5 626	-3 599	19 953	4 433	14 550	25 944	4 499	170
Other Debtors		376				1 763	1 140			153
Property Plant Equipment		653	466	147	312	234	576	432	796	1 409
Cash Bank In Hand	31 292	45 372
Intangible Fixed Assets	1 600	1 200
Net Assets Liabilities Including Pension Asset Liability	20 738	26 024
Tangible Fixed Assets	586	653

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 638	25 924
Shareholder Funds	20 738	26 024

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		800	1 200	1 600	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		766	1 382	1 701	1 952	2 030	374	518	784	1 254
Additions Other Than Through Business Combinations Property Plant Equipment			429
Average Number Employees During Period		2	3	3	3	3	2	2	3	4
Creditors		26 046	39 290	39 257	55 337	47 652	45 442	62 985	43 168	51 696
Fixed Assets	2 186	1 853	1 266	547	312	234	576	432	796	1 409
Increase From Amortisation Charge For Year Intangible Assets			400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment			616	319	251	78	192	144	266	470
Intangible Assets		1 200	800	400
Intangible Assets Gross Cost		2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Loans From Directors		517	7 072
Net Current Assets Liabilities	18 552	24 171	4 360	-4 146	19 700	51 895	14 083	25 618	3 889	-906
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income		-331	30
Property Plant Equipment Gross Cost		1 419	1 848	1 848	2 264	2 264	950	950	1 580	2 663
Taxation Social Security Payable		25 529	32 218
Trade Debtors Trade Receivables		4 800	6 000	23 913	33 444	14 400	22 780	37 800	16 200	20 825
Advances Credits Directors		-141	-7 073	-13 869
Advances Credits Made In Period Directors				-6 797
Advances Credits Repaid In Period Directors			6 932
Amount Specific Advance Or Credit Directors		376	-6 318	-12 866
Amount Specific Advance Or Credit Made In Period Directors				-6 549
Amount Specific Advance Or Credit Repaid In Period Directors			6 694
Other Creditors				14 112	16 597	16 017	16 498	424	8 379	4 554
Other Taxation Social Security Payable				25 145	38 740	37 073	25 692	61 333	33 784	46 524
Provisions For Liabilities Balance Sheet Subtotal					59	44	109	106	186	333
Total Additions Including From Business Combinations Property Plant Equipment					416		534		630	1 083
Total Assets Less Current Liabilities				-3 599	20 012	52 129	14 659	26 050	4 685	503
Trade Creditors Trade Payables						6 893	3 252	1 228	1 005	618
Bank Borrowings Overdrafts						47 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 848
Disposals Property Plant Equipment							1 848
Creditors Due Within One Year	25 490	26 046
Intangible Fixed Assets Additions	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	400	800
Intangible Fixed Assets Amortisation Charged In Period	400	400
Intangible Fixed Assets Cost Or Valuation	2 000	2 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	879	540
Tangible Fixed Assets Cost Or Valuation	879	1 419
Tangible Fixed Assets Depreciation	293	766
Tangible Fixed Assets Depreciation Charged In Period	293	473

Company staff

Fabien F.

Role: Director

Appointed: 11 July 2014

Latest update: 7 March 2025

Phillip S.

Role: Director

Appointed: 11 July 2014

Latest update: 7 March 2025

People with significant control

Fabien F.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Phillip S.

Notified on 11 July 2016

Ceased on 28 February 2025

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	11 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 March 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024

Momentum Hospitality Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabien F.

Phillip S.

People with significant control

Fabien F.

Phillip S.

Accounts Documents

Company filings

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