Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 28 August 2027
- Last conf. stmt
- 14 August 2026
Momentic Limited
- Incorporated
- 14 August 2013 (13 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Matthew James Dooley
- Owned by
- Matthew James DooleyIan Michael Carlier
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 4 Blacksmiths LaneEggintonDerbyDE65 6HF
Officers 3 active
Officer details are public data from the Companies House register.
Dooley, Matthew James
Director · Appointed 12 August 2022
British
Born October 1977 (49)
Director · Appointed 14 August 2013
British
Born October 1962 (64)
Carlier, Ian Michael
Secretary · Appointed 14 August 2013
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Matthew James Dooley
Individual · Notified 12 August 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1977 (49)
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born October 1962 (64)
Former controllers (1)
12 August 2022
Ceased Elizabeth Clare Carlier — Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £1,052,051
- Cash
- £1,135,098
- Employees
- 41
- Debt Ratio
- 27%
- Current Ratio
- 3.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £25,907 | £22,260 | £21,368 | £10,574 | £2,338 | £3,044 |
| Current Assets | £1,423,106 | £1,089,348 | £675,789 | £110,058 | £33,261 | £16,452 |
| Debtors | £288,008 | £158,222 | £54,250 | |||
| Cash | £1,135,098 | £931,126 | £621,539 | £110,058 | £33,261 | £16,452 |
| Creditors (< 1 year) | £390,485 | £365,188 | £301,214 | £42,521 | £8,012 | £1,760 |
| Creditors (> 1 year) | £0 | £9,166 | £27,067 | £17,723 | ||
| Net Current Assets | £1,032,621 | £724,160 | £374,575 | £83,128 | £25,249 | £14,692 |
| Net Assets | £1,052,051 | £740,855 | £390,601 | £82,527 | £76 | £11 |
| Shareholder Funds | £1,052,051 | £740,855 | £390,601 | £82,527 | £76 | £11 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Confirmation statement with no updates | 14 August 2026 | ||
| 11 December 2025 | Unaudited abridged accounts | 31 August 2025 | ||
| 14 August 2025 | Confirmation statement with no updates | 14 August 2025 | ||
| 13 February 2025 | Unaudited abridged accounts | 31 August 2024 | ||
| 3 September 2024 | Confirmation statement with no updates | 14 August 2024 |
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