Momentum (london) Limited in Horsham, RH13 5QH

Description

Data updated on: 10-04-2022

Registered as 05252382 20 years ago, Momentum (london) Limited had been a private limited company until 2022-02-22 - the date it was formally closed. The business last known office address was 6 Genesis Business Centre, Redkiln Way Horsham. The firm was known under the name Momentum (surrey) up till 2004-12-06 at which point the name got changed.

The following firm was managed by 1 director: Susanne S. who was supervising it for 18 years.

Susanne S. 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.

Previous company's names
Momentum (london) Limited 2004-12-06
Momentum (surrey) Limited 2004-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	160 608	188 200	221 191	263 194	305 495	346 550

Balance Sheet
Cash Bank In Hand	60 052	83 137	71 865	65 016	78 888	84 676
Cash Bank On Hand						84 676	128 381
Current Assets	72 099	92 527	102 404	98 811	111 388	129 721	148 527
Debtors	12 047	9 390	30 539	33 795	32 500	45 045	20 146
Net Assets Liabilities Including Pension Asset Liability	160 608	188 200	221 191	263 194	305 495	346 550
Other Debtors						5 417
Property Plant Equipment						1 122	6 299
Tangible Fixed Assets		1 238	253 720	253 965	1 683	1 122

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	160 606	188 198	221 189	263 192	305 493	346 548
Shareholder Funds	160 608	188 200	221 191	263 194	305 495	346 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 370	8 456
Average Number Employees During Period							1
Creditors						36 014	22 316
Creditors Due After One Year	123 512	123 512	104 074	50 616	24 764
Creditors Due Within One Year	29 209	30 726	30 861	38 968	34 533	36 014
Fixed Assets	241 230	249 911	253 720	253 965	253 404	252 843	258 020
Increase From Depreciation Charge For Year Property Plant Equipment							1 086
Investment Property						251 721	251 721
Investment Property Fair Value Model						251 721
Net Current Assets Liabilities	42 890	61 801	71 543	59 843	76 855	93 707	126 211
Number Shares Allotted		2	2		2	2
Other Creditors						985	874
Other Creditors After One Year					24 764
Other Creditors Due Within One Year					3 312	985
Other Taxation Social Security Payable						35 028	21 442
Par Value Share		1	1		1	1
Profit Loss For Period						75 995
Property Plant Equipment Gross Cost						8 492	14 755
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 929	5 081	258 953	260 213	8 492
Tangible Fixed Assets Depreciation	2 929	3 843	5 233	6 248	6 809	7 370
Tangible Fixed Assets Depreciation Charged In Period		914	1 390	1 015	561	561
Taxation Social Security Due Within One Year					31 222	35 028
Total Additions Including From Business Combinations Property Plant Equipment							6 263
Total Assets Less Current Liabilities	284 120	311 712	325 265	313 810	330 259	346 550	384 231
Total Dividend Payment						34 940
Trade Creditors Trade Payables						1
Trade Creditors Within One Year					-1	1
Trade Debtors Trade Receivables						39 628	20 146
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2
Investments Fixed Assets	241 230	248 673
Non-instalment Debts Due After5 Years		123 512	104 074
Tangible Fixed Assets Additions		2 152	5 199	1 260

Company staff

Nicholas S.

Role: Secretary

Appointed: 06 October 2004

Latest update: 30 December 2022

Susanne S.

Role: Director

Appointed: 06 October 2004

Latest update: 30 December 2022

People with significant control

Susanne S.

Notified on 6 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	20 October 2021
Confirmation statement last made up date	06 October 2020

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Momentum (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Susanne S.

People with significant control

Susanne S.

Accounts Documents

Company filings

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