Momi & Co Limited in Hanley, ST1 5FD

Description

Data updated on: 01-11-2023

Registered as 09238413 ten years ago, Momi & Co Limited is a Private Limited Company. Its current office address is 34 Harry Eaton Grove, Waterloo Road Hanley. This business's classified under the NACE and SIC code 86101, that means Hospital activities. 2022/09/30 is the last time when the company accounts were filed.

Taking into consideration the enterprise's constant expansion, it was imperative to choose more directors: Bigi K. and Ohmson J. who have been working as a team since 2014 to exercise independent judgement of this limited company.

Bigi K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	64	65	-6 721

Balance Sheet
Current Assets	699	1 582	2	476	11	627	10 259	11 952
Net Assets Liabilities			6 721	7 114	16 926	13 544	11 189	7 142
Cash Bank In Hand	602	303
Debtors	97	1 279
Net Assets Liabilities Including Pension Asset Liability	64	65	-6 721
Tangible Fixed Assets	324	259

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	62	63
Shareholder Funds	64	65	-6 721

Other Financial Data
Average Number Employees During Period					2	1	2	2
Creditors			6 930	7 756	17 070	4 721	1 040	573
Fixed Assets	324	259	207	166	133	550	1 192	1 114
Net Current Assets Liabilities	-260	-194	-6 928	7 280	17 059	4 094	9 219	11 379
Total Assets Less Current Liabilities	64	65	-6 721	7 114	16 926	3 544	10 411	12 493
Creditors Due Within One Year	959	1 776	6 930
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	405
Tangible Fixed Assets Cost Or Valuation	405	405
Tangible Fixed Assets Depreciation	81	146
Tangible Fixed Assets Depreciation Charged In Period	81	65

Company staff

Bigi K.

Role: Director

Appointed: 29 September 2014

Latest update: 16 April 2024

Ohmson J.

Role: Director

Appointed: 29 September 2014

Latest update: 16 April 2024

People with significant control

Bigi K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ohmson J.

Notified on 6 April 2016

Ceased on 30 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-09-29
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Momi & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bigi K.

Ohmson J.

John O.

People with significant control

Bigi K.

Ohmson J.

Accounts Documents

Company filings

Filing category

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