The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Melton, Melissa Gay
    Company Director born in August 1971
    Individual (2 offsprings)
    Officer
    2015-01-26 ~ now
    OF - director → CIF 0
  • 2
    Melton, Jon Dominic
    Coo born in April 1976
    Individual (3 offsprings)
    Officer
    2015-01-26 ~ now
    OF - director → CIF 0
  • 3
    10, Queen Street Place, London, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    63,030 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MOMENTUM PHARMA LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
5,601 GBP2023-07-31
3,410 GBP2022-07-31
Debtors
Current
365,145 GBP2023-07-31
392,490 GBP2022-07-31
Cash at bank and in hand
219,381 GBP2023-07-31
34,896 GBP2022-07-31
Current Assets
584,526 GBP2023-07-31
427,386 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-598,289 GBP2023-07-31
-389,739 GBP2022-07-31
Net Current Assets/Liabilities
-13,763 GBP2023-07-31
37,647 GBP2022-07-31
Total Assets Less Current Liabilities
-8,162 GBP2023-07-31
41,057 GBP2022-07-31
Net Assets/Liabilities
-9,562 GBP2023-07-31
40,204 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-9,662 GBP2023-07-31
40,104 GBP2022-07-31
Equity
-9,562 GBP2023-07-31
40,204 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-08-01 ~ 2023-07-31
Computers
252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,099 GBP2023-07-31
916 GBP2022-07-31
Computers
15,257 GBP2023-07-31
10,829 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
16,356 GBP2023-07-31
11,745 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
273 GBP2022-07-31
Computers
8,062 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,335 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
256 GBP2022-08-01 ~ 2023-07-31
Computers, Owned/Freehold
2,164 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
2,420 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
529 GBP2023-07-31
Computers
10,226 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,755 GBP2023-07-31
Property, Plant & Equipment
Office equipment
570 GBP2023-07-31
643 GBP2022-07-31
Computers
5,031 GBP2023-07-31
2,767 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
71,009 GBP2023-07-31
126,881 GBP2022-07-31
Other Debtors
Current
293,332 GBP2023-07-31
264,805 GBP2022-07-31
Bank Overdrafts
-14,263 GBP2022-07-31
Cash and Cash Equivalents
219,381 GBP2023-07-31
20,633 GBP2022-07-31
Bank Overdrafts
Current
14,263 GBP2022-07-31
Trade Creditors/Trade Payables
Current
306,564 GBP2023-07-31
179,166 GBP2022-07-31
Amounts owed to group undertakings
Current
100,939 GBP2023-07-31
31,732 GBP2022-07-31
Corporation Tax Payable
Current
25,097 GBP2023-07-31
21,778 GBP2022-07-31
Other Creditors
Current
165,689 GBP2023-07-31
142,800 GBP2022-07-31
Creditors
Current
598,289 GBP2023-07-31
389,739 GBP2022-07-31
Net Deferred Tax Liability/Asset
-1,400 GBP2023-07-31
-853 GBP2022-07-31
-1,401 GBP2021-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-547 GBP2022-08-01 ~ 2023-07-31
548 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,400 GBP2023-07-31
-853 GBP2022-07-31

  • MOMENTUM PHARMA LIMITED
    Info
    Registered number 09406643
    10 Queen Street Place, London EC4R 1AG
    Private Limited Company incorporated on 2015-01-26 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.