MOSS NUMBER ONE LIMITEDActive
Key figures
Like most small UK companies, MOSS NUMBER ONE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 5,812 | 7,678 | 11,859 | 9,926 | 5,348 |
| Total assets | 305,501 | 254,567 | 184,311 | 232,513 | 236,063 |
| Total liabilities | 373,751 | 325,223 | 276,310 | — | — |
| Net assets / total equity | -70,219 | -72,257 | -93,163 | -184,437 | -113,584 |
| Average number of employees | 14 | 16 | 12 | 12 | 11 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: MOSS NUMBER ONE LIMITED
Company
MOSS NUMBER ONE LIMITED is a private limited company registered with Companies House under company number 00882140. It was incorporated on 24 Jun 1966. Its status is active. The registered office is in Oxford (OX33). Its nature of business (SIC 2007) is retail sale of games and toys in specialised stores (47650), hotels and similar accommodation (55100).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Apr 2025); the company files abridged accounts (unaudited). Net assets were −£113,584, up 38.4% on the previous year. Cash at bank and in hand was £5,348. The company had an average of 11 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
The company has 3 current directors. One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Jan 2027. The next confirmation statement is due by 27 Dec 2026.