Momo Consultancy Limited in Derby, DE3 0DD

Description

Data updated on: 17-11-2020

Momo Consultancy came into being in 2013 as a company enlisted under no 08516737, located at DE3 0DD Derby at 3 The Square The Square. This company's last known status was dissolved. Momo Consultancy had been operating on the market for at least seven years.

This firm had a single managing director: Arleen N. who was in charge of it from 2013-05-03 to the date it was dissolved on 2020-10-06.

Arleen N. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-03-31
Currency
Net Worth	104	1 288

Balance Sheet
Cash Bank On Hand			11 927	17 198	14 603	14 291	15 686
Current Assets		10 453	12 383	17 198	14 762	16 202	15 686
Debtors			456		159	1 911
Net Assets Liabilities			1 034	5 877	4 656	5 530	100
Property Plant Equipment				206	154	115
Cash Bank In Hand	11 252	10 453	11 927
Net Assets Liabilities Including Pension Asset Liability	104	1 288	1 034

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4	1 188	934
Shareholder Funds	104	1 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				69	121	160	275
Additions Other Than Through Business Combinations Property Plant Equipment				275
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			9 195	9 331
Creditors			11 349	11 527	10 260	10 787	15 586
Increase From Depreciation Charge For Year Property Plant Equipment				69	52	39	115
Net Current Assets Liabilities	104	1 288	1 034	5 671	4 502	5 415	100
Other Taxation Social Security Payable			93
Property Plant Equipment Gross Cost				275	275	275	275
Taxation Social Security Payable					10 260	10 787	9 956
Director Remuneration	9 361	8 987
Administrative Expenses	22 287	20 211
Aggregate Dividends Paid In Financial Year	27 800	28 589
Capital Employed		1 288	1 034
Corporation Tax Due Within One Year	6 989	7 453
Creditors Due Within One Year	11 148	9 165	11 349
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	34 793	37 226
Other Taxation Social Security Within One Year	93	93
Par Value Share	1	1	1
Profit Loss For Period	27 804	29 773
Profit Loss On Ordinary Activities Before Tax	34 793	37 226
Share Capital Allotted Called Up Paid	100	100	100
Tax On Profit Or Loss On Ordinary Activities	6 989	7 453
Total Dividend Payment	27 800	28 589
Trade Creditors Within One Year		112
Turnover Gross Operating Revenue	57 080	57 437
U K Current Corporation Tax	6 989	7 453
Value Shares Allotted Increase Decrease During Period	100

Company staff

Arleen N.

Role: Director

Appointed: 03 May 2013

Latest update: 7 December 2023

People with significant control

Arleen N.

Notified on 6 April 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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	17 May 2020
Confirmation statement last made up date	03 May 2019

Annual Accounts
Start Date For Period Covered By Report	2013-05-03
End Date For Period Covered By Report	31 May 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 10 October 2014
Date Approval Accounts	10 October 2014

Momo Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arleen N.

People with significant control

Arleen N.

Accounts Documents

Company filings

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