Momo Creative Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of Momo Creative Limited, a firm which is situated at Towngate House, 2-8 Parkstone Road in Poole. That would make seventeen years Momo Creative has prospered in the United Kingdom, as the company was created on 2007-05-09. The firm Companies House Registration Number is 06242243 and the company zip code is BH15 2PW. This enterprise's SIC and NACE codes are 73110: Advertising agencies. Momo Creative Ltd released its latest accounts for the financial year up to July 31, 2022. The business most recent annual confirmation statement was submitted on May 9, 2023.

Timothy P. is the firm's single director, that was assigned this position in 2007 in May. Additionally, the director's assignments are often assisted with by a secretary - Caroline P., who was selected by this firm seventeen years ago.

Timothy P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	14 910	9 504	886	4 610	5 545	4 706	11 744	2 122
Current Assets	15 145	10 474	4 763	8 850	9 153	7 953
Debtors	235	970	3 877	4 240	3 608	3 247	241	2 662
Net Assets Liabilities	421	33	-7 906	-1 182	-271	-4 591	-3 632	-13 035
Other Debtors			1 327	347		1 013	241	161
Property Plant Equipment	1 277	212	1 563	782			191	157

Other Financial Data
Accrued Liabilities				1 350	1 350	1 150
Accumulated Amortisation Impairment Intangible Assets	13 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment	14 365	2 983	3 976	4 757	5 539	5 539	5 613	173
Additions Other Than Through Business Combinations Property Plant Equipment			2 344
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable							161
Corporation Tax Recoverable						1 013		161
Creditors	17 501	10 653	14 232	10 814	9 424	12 544	15 808	17 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-12 447						-5 539
Disposals Property Plant Equipment		-12 447						-5 539
Fixed Assets	2 777	212
Increase From Amortisation Charge For Year Intangible Assets		1 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 065	993	781	782		74	99
Intangible Assets	1 500
Intangible Assets Gross Cost	15 000	15 000
Net Current Assets Liabilities	-2 356	-179	-9 469	-1 964	-271
Other Creditors	10 135	6 651	10 940	8 021	5 391	10 840	14 538	17 550
Other Payables Accrued Expenses	1 350	1 449	1 354	1 350
Other Taxation Payable						297	161	426
Prepayments	25		140	33	86	86
Property Plant Equipment Gross Cost	15 642	3 195	5 539	5 539	5 539	5 539	5 804	330
Taxation Social Security Payable	1 602	1 068	1 488	1 443	1 514	297
Total Additions Including From Business Combinations Property Plant Equipment							265	65
Trade Creditors Trade Payables		158	450		1 169	257	1 109
Trade Debtors Trade Receivables	210	970	2 410	3 860	3 522	2 148		2 340
Useful Life Property Plant Equipment Years							3	3

Company staff

Caroline P.

Role: Secretary

Appointed: 09 May 2007

Latest update: 2 March 2024

Timothy P.

Role: Director

Appointed: 09 May 2007

Latest update: 2 March 2024

People with significant control

Timothy P.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Momo Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Timothy P.

People with significant control

Timothy P.

Accounts Documents

Company filings

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