Momerath Ltd in Watford, WD19 5BL

Description

Data updated on: 13-12-2020

2008 marks the founding of Momerath Ltd, a firm which was situated at 18a The Parade, Delta Gain in Watford. It was founded on August 18, 2008. The company's registration number was 06675917 and its zip code was WD19 5BL. The firm had been operating in this business for about 12 years until October 13, 2020.

The following company had just one director: Nikunj M., who was arranged to perform management duties 16 years ago.

Nikunj M. was the individual who controlled 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency

Balance Sheet
Cash Bank On Hand					1 323	1 808
Current Assets		3 999	7 283	5 462	5 373	5 558	2 517	2 259	890
Debtors			5 500	4 050	4 050	3 750
Net Assets Liabilities					638	1 848	1 225	1 326	49
Property Plant Equipment					1 089	681
Cash Bank In Hand	902	3 999	1 783	1 412	1 323
Net Assets Liabilities Including Pension Asset Liability	-109	815	1 208	1 556	638
Tangible Fixed Assets	2 240	1 760	1 833	1 497	1 089

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-110	814	1 207	1 555	637

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						650	713	500	713
Accumulated Depreciation Impairment Property Plant Equipment					2 281	2 689
Corporation Tax Payable					3 197	3 454
Creditors					5 824	4 391	852	434	129
Fixed Assets						681	273	1	1
Increase From Depreciation Charge For Year Property Plant Equipment						408
Net Current Assets Liabilities	-2 349	-945	-625	59	-451	1 167	1 665	1 825	761
Other Creditors					2 627	937
Property Plant Equipment Gross Cost					3 370	3 370
Total Assets Less Current Liabilities						2 498	1 938	1 826	762
Trade Debtors Trade Receivables					4 050	3 750
Capital Employed	-109	815	1 208	1 556	638
Creditors Due Within One Year	3 251	4 944	7 908	5 403	5 824
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			650
Tangible Fixed Assets Cost Or Valuation	2 720	2 720	3 370	3 370	3 370
Tangible Fixed Assets Depreciation	480	960	1 537	1 873	2 281
Tangible Fixed Assets Depreciation Charged In Period		480	577	336	408

Company staff

Nikunj M.

Role: Secretary

Appointed: 18 August 2008

Latest update: 12 July 2023

Nikunj M.

Role: Director

Appointed: 18 August 2008

Latest update: 12 July 2023

People with significant control

Nikunj M.

Notified on 1 June 2016

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 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	29 September 2020
Confirmation statement last made up date	18 August 2019

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Momerath Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikunj M.

Nikunj M.

Yomtov J.

Form 10 Directors Fd Ltd

People with significant control

Nikunj M.

Accounts Documents

Company filings

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