Momentum Incorporated Ltd in London, W1B 5TD

Description

Data updated on: 01-11-2023

Momentum Incorporated Ltd, a Private Limited Company, registered in Suite 328 Linen Hall, 162-168 Regent Street in London. The post code is W1B 5TD. The firm exists since 1992-06-29. The Companies House Reg No. is 02726857. From 2008-07-18 Momentum Incorporated Ltd is no longer under the business name Momentum Consultants. The enterprise's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents describe the period up to 31st December 2022 and the most recent annual confirmation statement was submitted on 29th June 2023.

9 transactions have been registered in 2011 with a sum total of £30,365. Cooperation with the Department for Transport council covered the following areas: Contractors Costs.

There is 1 director at the moment overseeing this particular business, specifically Ashley B. who's been executing the director's tasks since 1992-06-29. The business had been governed by Lara W. until seven years ago. In addition a different director, specifically Roo D. resigned in 1999. Furthermore, the managing director's assignments are backed by a secretary - Ami M., who was chosen by the following business five years ago.

Previous company's names
Momentum Incorporated Ltd 2008-07-18
Momentum Consultants Limited 1992-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	102 281	86 036	511

Balance Sheet
Cash Bank In Hand	79 051	58 674	12 479
Cash Bank On Hand			12 479	22 234	4 656	168	74 118	127 617	153 101	257 213
Current Assets	166 720	181 487	127 273	92 544	211 116	340 103	381 219	331 767	363 091	488 116
Debtors	87 669	122 813	114 794	70 310	206 460	339 935	307 101	204 150	209 990	230 903
Intangible Fixed Assets	1 283	1 001	719
Net Assets Liabilities			511	22 981	548	33 848	40 741	105 862	180 993	333 811
Net Assets Liabilities Including Pension Asset Liability	102 281	86 036	511
Property Plant Equipment			99 815	89 689	145 683	125 385	104 112	87 051	75 476	67 569
Tangible Fixed Assets	31 555	22 476	99 815

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	102 181	85 936	411
Shareholder Funds	102 281	86 036	511

Other Financial Data
Amount Specific Advance Or Credit Directors					150 263	211 135	171 653	124 871	78 941	139 918
Amount Specific Advance Or Credit Made In Period Directors					150 263	60 872	46 146	55 805		60 977
Amount Specific Advance Or Credit Repaid In Period Directors						79 000	85 628	102 587	45 930
Accumulated Amortisation Impairment Intangible Assets			2 101	2 383	2 665	2 820	2 820	2 820	2 820
Accumulated Depreciation Impairment Property Plant Equipment			39 303	63 868	84 988	112 026	134 551	153 028	168 271	181 722
Average Number Employees During Period			2	2	2	1	1	1	1	1
Creditors			223 023	153 551	337 462	134 829	70 340	133 233	93 264	66 617
Creditors Due Within One Year	91 690	115 018	223 023
Fixed Assets	32 838	23 477	100 534	90 126	145 838	125 385	104 112	87 051	75 476	67 569
Increase From Amortisation Charge For Year Intangible Assets				282	282	155
Increase From Depreciation Charge For Year Property Plant Equipment				24 565	21 120	27 038	22 525	18 477	15 243	13 451
Intangible Assets			719	437	155
Intangible Assets Gross Cost			2 820	2 820	2 820	2 820	2 820	2 820	2 820
Intangible Fixed Assets Aggregate Amortisation Impairment	1 537	1 819	2 101
Intangible Fixed Assets Amortisation Charged In Period		282	282
Intangible Fixed Assets Cost Or Valuation	2 820	2 820
Net Current Assets Liabilities	75 030	66 469	-95 750	-61 007	-126 346	60 542	21 805	164 861	213 122	350 766
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			139 118	153 557	230 671	237 411	238 663	240 079	243 747	249 291
Provisions For Liabilities Balance Sheet Subtotal			4 273	6 138	18 944	17 250	14 836	12 817	14 341	17 907
Provisions For Liabilities Charges	5 587	3 910	4 273
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 519	104 511
Tangible Fixed Assets Cost Or Valuation	111 956	55 870	139 118
Tangible Fixed Assets Depreciation	80 401	33 394	39 303
Tangible Fixed Assets Depreciation Charged In Period		5 920	24 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 927	18 439
Tangible Fixed Assets Disposals		58 605	21 263
Total Additions Including From Business Combinations Property Plant Equipment				14 439	77 114	6 740	1 252	1 416	3 668	5 544
Total Assets Less Current Liabilities	107 868	89 946	4 784	29 119	19 492	185 927	125 917	251 912	288 598	418 335
Advances Credits Directors			3 886