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
    Wood, Alex
    Company Director born in March 1992
    Individual (2 offsprings)
    Officer
    2017-10-13 ~ now
    OF - Director → CIF 0
    Mr Alex Wood
    Born in March 1992
    Individual (2 offsprings)
    Person with significant control
    2017-10-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Jake Spencer Cawthorne
    Born in October 1994
    Individual (3 offsprings)
    Person with significant control
    2017-10-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    34, Ely Place, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    10 GBP2023-08-31
    Person with significant control
    2020-09-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Poulson, Marc Rupert
    Company Director born in March 1974
    Individual (13 offsprings)
    Officer
    2018-01-18 ~ 2020-09-02
    OF - Director → CIF 0
  • 2
    Cawthorne, Jake Spencer
    Company Director born in October 1994
    Individual (3 offsprings)
    Officer
    2017-10-13 ~ 2023-10-09
    OF - Director → CIF 0
  • 3
    Honours Building, 72-80 Akeman Street, Tring, United Kingdom
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2019-08-31
    Person with significant control
    2018-01-18 ~ 2020-09-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOMENTUM SOCIAL LTD

Standard Industrial Classification
73110 - Advertising Agencies
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
35,969 GBP2023-08-31
33,834 GBP2022-08-31
Fixed Assets
35,969 GBP2023-08-31
33,834 GBP2022-08-31
Debtors
184,925 GBP2023-08-31
241,608 GBP2022-08-31
Cash at bank and in hand
67,199 GBP2023-08-31
93,259 GBP2022-08-31
Current Assets
252,124 GBP2023-08-31
334,867 GBP2022-08-31
Net Current Assets/Liabilities
177,950 GBP2023-08-31
212,282 GBP2022-08-31
Total Assets Less Current Liabilities
213,919 GBP2023-08-31
246,116 GBP2022-08-31
Net Assets/Liabilities
180,481 GBP2023-08-31
195,780 GBP2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31
Retained earnings (accumulated losses)
180,478 GBP2023-08-31
195,777 GBP2022-08-31
Equity
180,481 GBP2023-08-31
195,780 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,034 GBP2023-08-31
88,096 GBP2022-08-31
Office equipment
325 GBP2023-08-31
325 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
121,359 GBP2023-08-31
88,421 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-716 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-716 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,248 GBP2023-08-31
54,506 GBP2022-08-31
Office equipment
142 GBP2023-08-31
81 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,390 GBP2023-08-31
54,587 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,458 GBP2022-09-01 ~ 2023-08-31
Office equipment
61 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,519 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-716 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-716 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
35,786 GBP2023-08-31
33,590 GBP2022-08-31
Office equipment
183 GBP2023-08-31
244 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
82,845 GBP2023-08-31
140,765 GBP2022-08-31
Other Debtors
Amounts falling due within one year
2 GBP2023-08-31
3 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,088 GBP2023-08-31
840 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,431 GBP2023-08-31
6,300 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,955 GBP2023-08-31
25,227 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
34,332 GBP2023-08-31
78,513 GBP2022-08-31
Other Creditors
Amounts falling due within one year
10,396 GBP2023-08-31
10,825 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,060 GBP2023-08-31
1,720 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,446 GBP2023-08-31
50,336 GBP2022-08-31
Net Deferred Tax Liability/Asset
8,992 GBP2023-08-31
  • MOMENTUM SOCIAL LTD
    Info
    Registered number 11012160
    1 & 3 Kings Meadow Osney Mead, Oxford OX2 0DP
    Private Limited Company incorporated on 2017-10-13 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.