Company information:
Group Momentum (Salons) Ltd (No: 02581511)
Address: REDBRIDGE FARM DOLMANS HILL, LYTCHETT MATRAVERS, POOLE, BH16 6HP, ENGLAND
Status: Liquidation
Incorporated: 02-Nov-1991
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 06-Mar-2024
Industry Class: 99999 - Dormant Company
Current Director: SIMON WATTS ( DOB: Nov-1964 From: Jul-2011 )
Current Secretary: SAMANTHA BLOMLEY ( From: Aug-2017 )
Resigned Director: DIVERSIFIED EQUITY GROUP INC ( From: Jul-2011 To: Aug-2017 )
Resigned Director: MICHAEL HALLAM ( From: Feb-1993 To: Jul-2017 )
Resigned Director: GORDON ROSENTHAL ( DOB: Jun-1945 From: Feb-1993 To: Jul-2011 )
Resigned Director: JOHN RIDGEWELL ROSSER ( From: Feb-1993 To: Jul-2011 )
Resigned Secretary: GORDON ROSENTHAL ( DOB: Jun-1945 From: Feb-1993 To: Jul-2011 )
Resigned Secretary: SIMON WATTS ( From: Jul-2011 To: Aug-2017 )
Persons of Significant Control:
Mr Simon Watts, Redbridge Farm Dolmans Hill, Lytchett Matravers, Poole, BH16 6HP, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 6,350 | 5,080 | 1,529,480 | 2,103,011 | 6350.0,5080.0,1529480.0,2103011.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 6,350 | 5,080 | 1,529,480 | 2,103,011 | 6350.0,5080.0,1529480.0,2103011.0,0.0,0.0,0.0 | |||
Current assets | 6,830 | 100,228 | 591,853 | 513,618 | 956,889 | 101,638 | 1,524 | 6830.0,100228.0,591853.0,513618.0,956889.0,101638.0,1524.0 |
Current assets / Total inventories | 94,187 | 61,066 | 61,066 | 0.0,0.0,94187.0,61066.0,61066.0,0.0,0.0 | ||||
Current assets / Debtors | 441,183 | 392,537 | 0.0,0.0,441183.0,392537.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 6,830 | 100,228 | 56,483 | 60,015 | 895,823 | 101,638 | 1,524 | 6830.0,100228.0,56483.0,60015.0,895823.0,101638.0,1524.0 |
Net current assets (liabilities) | 5,932 | 99,343 | 433,087 | 378,412 | 813,524 | 101,638 | 1,524 | 5932.0,99343.0,433087.0,378412.0,813524.0,101638.0,1524.0 |
Total assets less current liabilities | 12,282 | 104,423 | 1,962,567 | 2,481,423 | 813,524 | 101,638 | 1,524 | 12282.0,104423.0,1962567.0,2481423.0,813524.0,101638.0,1524.0 |
Net assets (liabilities) | -17,718 | -18,682 | 403,417 | 870,169 | -746,969 | -1,304,159 | -1,367,175 | -17718.0,-18682.0,403417.0,870169.0,-746969.0,-1304159.0,-1367175.0 |
Equity / share capital and reserves | -17,718 | -18,682 | 403,417 | 870,169 | -746,969 | -1,304,159 | -1,367,175 | -17718.0,-18682.0,403417.0,870169.0,-746969.0,-1304159.0,-1367175.0 |