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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 2
  • 1
    Poulain, Yann
    Born in June 1986
    Individual (1 offspring)
    Officer
    2020-01-17 ~ now
    OF - Director → CIF 0
    Mr Yann Poulain
    Born in June 1986
    Individual (1 offspring)
    Person with significant control
    2020-01-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Callede, Julien
    Born in December 1982
    Individual (7 offsprings)
    Officer
    2020-01-17 ~ now
    OF - Director → CIF 0
    Mr Julien Callede
    Born in December 1982
    Individual (7 offsprings)
    Person with significant control
    2020-01-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

NEXT MOMENTUM LTD

Period: 2020-01-17 ~ now
Company number: 12410186
Registered name
NEXT MOMENTUM LTD - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
3,932 GBP2024-12-31
4,689 GBP2023-12-31
Fixed Assets - Investments
8,862 GBP2024-12-31
8,862 GBP2023-12-31
Fixed Assets
12,794 GBP2024-12-31
13,551 GBP2023-12-31
Debtors
327,541 GBP2024-12-31
256,672 GBP2023-12-31
Cash at bank and in hand
71,079 GBP2024-12-31
41,290 GBP2023-12-31
Current Assets
398,620 GBP2024-12-31
297,962 GBP2023-12-31
Net Current Assets/Liabilities
184,296 GBP2024-12-31
176,979 GBP2023-12-31
Total Assets Less Current Liabilities
197,090 GBP2024-12-31
190,530 GBP2023-12-31
Net Assets/Liabilities
196,107 GBP2024-12-31
189,639 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
196,097 GBP2024-12-31
189,629 GBP2023-12-31
Equity
196,107 GBP2024-12-31
189,639 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,535 GBP2024-12-31
11,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,603 GBP2024-12-31
7,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,932 GBP2024-12-31
4,689 GBP2023-12-31
Investments in group undertakings and participating interests
8,862 GBP2024-12-31
8,862 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
176,693 GBP2024-12-31
164,179 GBP2023-12-31
Other Debtors
Current
19,551 GBP2024-12-31
16,759 GBP2023-12-31
Prepayments/Accrued Income
Current
131,297 GBP2024-12-31
75,734 GBP2023-12-31
Trade Creditors/Trade Payables
Current
99,631 GBP2024-12-31
54,832 GBP2023-12-31
Corporation Tax Payable
Current
45,827 GBP2024-12-31
19,731 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,047 GBP2024-12-31
25,840 GBP2023-12-31
Other Creditors
Current
14,654 GBP2024-12-31
14,274 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,165 GBP2024-12-31
6,306 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Bank Borrowings/Overdrafts
Current
-13,722 GBP2023-12-31

  • NEXT MOMENTUM LTD
    Info
    Registered number 12410186
    Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ
    PRIVATE LIMITED COMPANY incorporated on 2020-01-17 (6 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.