Company Overview
Momart Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 25 September 1972, so this is a well established company. Momart Limited has been in business for 53 years and 6 months. The accounts status is full and the accounts are next due on Thursday 31 December 2026.
Registered Address

1 Harbour Exchange Square, 9Th Floor, London, E14 9GE
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Companies House Data
Company NameMOMART LIMITED
Company Number01073437
Registered Office Address1 Harbour Exchange Square
 9th Floor
 E14 9GE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/09/1972
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryFULL
Returns Next Due Date20/06/2017
Returns Last Made Up Date23/05/2016
Directors & Members
Show Resigned
Adam Boyden - Director
(British, 45 years old, born August 1981)
Appointed 16 November 2023
 Active
Alison Jordan - Director
(British, 59 years old, born February 1967)
Appointed 09 November 2022
 Active
Stuart Munro - Director
(British, 59 years old, born October 1967)
Appointed 04 May 2021
 Active
Mehul Shah - Director
(British, 46 years old, born September 1980)
Appointed 10 September 2024
 Active
Reuben Shamuyarira - Director
(British, 55 years old, born June 1971)
Appointed 17 November 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Adam Boyden
MOMART INTERNATIONAL LIMITED
WELLWORKING LIMITED
Alison Jordan
BRIGHTSTAR CAPITAL (PROPORTION) LIMITED
DADART LIMITED
MOMART INTERNATIONAL LIMITED
PL VISUAL LIMITED
PROPORTION LIMITED
PROPORTION LONDON LIMITED
VISUAL INNOVATION GROUP LIMITED
Stuart Munro
CCB HOLDINGS LIMITED
CCB TV LIMITED
CENTREWEST ESOP TRUSTEE (UK) LIMITED
CENTREWEST LIMITED
CENTREWEST LONDON BUSES LIMITED
DADART LIMITED
DOCKLANDS LIGHT RAILWAY LIMITED
FALKLAND ISLANDS COMPANY LIMITED
FALKLAND ISLANDS TRADING COMPANY LIMITED(THE)
FIH GROUP PLC
FIRST BUS HOLDINGS LIMITED
FIRST EASTERN COUNTIES BUSES LIMITED
FIRST ESSEX BUSES LIMITED
FIRST MIDLAND RED BUSES LIMITED
FIRST POTTERIES LIMITED
FIRSTBUS (NORTH) LIMITED
LEICESTER CITYBUS LIMITED
MOMART INTERNATIONAL LIMITED
RAIL FOR LONDON LIMITED
RB5 SERVICES LIMITED
TFL TRUSTEE COMPANY LIMITED
THE PORTSMOUTH HARBOUR FERRY COMPANY LIMITED
TRAMTRACK CROYDON LIMITED
TRAMTRACK LEASE FINANCING LIMITED
TRAMTRACK LEASING LIMITED
TUBE LINES LIMITED
Mehul Shah
HOLDERS COMPONENTS LIMITED
HOLDERS TECHNOLOGY LTD
HOLDERS TECHNOLOGY UK LIMITED
OPTEON LIMITED
Reuben Shamuyarira
FALKLAND ISLANDS COMPANY LIMITED
FALKLAND ISLANDS TRADING COMPANY LIMITED(THE)
FIH GROUP PLC
MARTIN AND ROBSON LIMITED
MOMART INTERNATIONAL LIMITED
REACH ENGINEERING & DIVING SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 1,527,000 1,527,000 1,492,000
Current Assets 6,206,000 6,206,000 6,222,000
Creditors Due Within One Year 3,925,000 3,925,000 3,723,000
Working Cap 2,281,000 2,281,000 2,499,000
Total Assets Less Current Liabilities 3,808,000 3,808,000 3,991,000
Long-term Liabilities 215,000 215,000 322,000
Net Assets 3,593,000 3,593,000 3,669,000
Share Capital & Reserves
Share Cap 43,000 43,000 43,000
Profit & Loss Reserves 3,543,000 3,543,000 3,619,000
Other Reserves 7,000 7,000 7,000
Shareholders Funds 3,593,000 3,593,000 3,669,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 19.7% 19.7% 19.3%
Stocks Inventory 1.8% 1.8% 3.1%
Debtors 25.9% 25.9% 24.5%
Cash Bank In Hand 21.6% 21.6% 9.0%
Current Assets 80.3% 80.3% 80.7%
Creditors Due Within One Year 50.8% 50.8% 48.3%
Net Current Assets Liabilities 29.5% 29.5% 32.4%
Creditors Due After One Year 2.8% 2.8% 4.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 46.5% 46.5% 47.6%
Called Up Share Capital 0.6% 0.6% 0.6%
Share Capital Allotted Called Up Paid 0.6% 0.6% 0.6%
Profit Loss Account Reserve 45.8% 45.8% 46.9%
Shareholder Funds 46.5% 46.5% 47.6%
Capital Employed - - -
Total Assets Less Current Liabilities 49.2% 49.2% 51.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Liquidity Ratio 1.6 1.6 1.7
Solvency Ratio 1.9 1.9 1.9
Reserves to Assets 0.5 0.5 0.5
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Assets 7,733,000 7,733,000 7,714,000
Debt 4,140,000 4,140,000 4,045,000
Net Assets/Debt 3,593,000 3,593,000 3,669,000

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 23 May 2025 with updates
Termination of appointment of Guy Morey as a director on 20 May 2025
Appointment of Mr Mehul Shah as a director on 10 September 2024
Appointment of Amba Secretaries Limited as a secretary on 19 July 2024
Termination of appointment of Christopher Chandy as a director on 11 July 2024
Termination of appointment of Christopher Chandy as a secretary on 11 July 2024
Change of details for Momart Lnternational Limited as a person with significant control on 17 February 2023
Confirmation statement made on 23 May 2024 with no updates
Appointment of Mr Adam Robert Victor Boyden as a director on 16 November 2023
Termination of appointment of Jane Emma Ford as a director on 11 September 2023
Termination of appointment of Jane Emma Ford as a secretary on 11 September 2023
Appointment of Mr Christopher Chandy as a secretary on 11 September 2023
Appointment of Mr Christopher Chandy as a director on 11 September 2023
Confirmation statement made on 23 May 2023 with no updates
Termination of appointment of Stuart Lloyd Brown as a director on 15 February 2023
Registered office address changed from 1 1 Harbour Exchange Square 9th Floor London E14 9GE England to 1 Harbour Exchange Square 9th Floor London E14 9GE on 17 February 2023
Registered office address changed from Exchange Tower Floor 6 2 Harbour Exchange Square London E14 9GE to 1 1 Harbour Exchange Square 9th Floor London E14 9GE on 17 February 2023
Appointment of Mr Reuben Shamuyarira as a director on 17 November 2022
Appointment of Mrs Alison Margaret Jordan as a director on 9 November 2022
Termination of appointment of Stephen Lane as a director on 2 September 2022
Confirmation statement made on 23 May 2022 with no updates
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