Momentum Strategic Planning Ltd in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

06209270 is a registration number used by Momentum Strategic Planning Ltd. This company was registered as a Private Limited Company on 2007-04-11. This company has been active on the market for the last seventeen years. The firm could be found at Portland House Belmont Business Park in Durham. The head office's post code assigned to this location is DH1 1TW. 14 years from now the company switched its name from Momentum Corporate to Momentum Strategic Planning Ltd. The enterprise's declared SIC number is 64999 which means Financial intermediation not elsewhere classified. 2022/10/31 is the last time company accounts were filed.

According to the latest data, this firm is presided over by just one director: Peter C., who was arranged to perform management duties seventeen years ago. Since 2010-02-01 Paul R., had been responsible for a variety of tasks within this specific firm until the resignation on 2010-04-12. Furthermore a different director, including John C. resigned in 2008.

Previous company's names
Momentum Strategic Planning Ltd 2010-02-06
Momentum Corporate Limited 2007-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150	19 641	22 284

Balance Sheet
Cash Bank In Hand	287	444	183
Current Assets	287	34 183	37 487	41 948	24 743	39 613	14 698	31 478	24 270	33 125	46 018	14 236
Debtors		33 739	37 304

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve		19 491	22 134
Shareholder Funds	150	19 641	22 284

Other Financial Data
Amount Specific Advance Or Credit Directors					451	28 349		16 410	12 605
Amount Specific Advance Or Credit Made In Period Directors						79 050		16 410	16 680
Amount Specific Advance Or Credit Repaid In Period Directors						50 250	28 349		20 485	12 605
Capital Reserves			22 284	35 522	13 916	19 947
Creditors						19 666	2 961	6 575	6 349	9 831	27 892	9 345
Creditors Due Within One Year	137	14 543	15 203	6 426	10 827	19 666
Net Current Assets Liabilities	150	19 641	22 284	35 522	13 916	19 947	11 737	24 903	17 921	23 294	18 126	4 891
Number Shares Allotted		150	150
Other Operating Expenses Format2							6 739	3 768
Par Value Share		1	1
Profit Loss							6 790	13 166
Share Capital Allotted Called Up Paid	150	150	150
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 636	3 334
Total Assets Less Current Liabilities	150	19 641	22 284	35 522	13 916	19 947	11 737	24 903	17 921	23 294	18 126	4 891
Turnover Revenue							15 165	20 268
Advances Credits Directors				16 100	451	28 349
Advances Credits Made In Period Directors				16 100	46 549
Advances Credits Repaid In Period Directors					63 100