M O HOLDINGS LIMITEDActive

Company number 03007622Private limited companyIncorporated 1995

Key figures

£283,772-14.0%
Net assets 2024/25
-8.6%
Average annual change 2021/22–2024/25
0100 k200 k300 k400 k2021/222022/232023/242024/25

Like most small UK companies, M O HOLDINGS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m2021/222022/232023/242024/25
Filed accounts2021/22–2024/25
2021/222022/232023/242024/25
Cash at bank and in hand104,17958,5926,62627,320
Total assets1,512,554———
Total liabilities1,134,339———
Net assets / total equity371,344312,557329,847283,772
Average number of employees13151517

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.

Principal activity

Accounts 2025

The principal activity of the company continued to be that of being a parent company and the provision of management services.

As described in the company's latest filed accounts.

Summary: M O HOLDINGS LIMITED

Company

M O HOLDINGS LIMITED is a private limited company registered with Companies House under company number 03007622. It was incorporated on 9 Jan 1995. Its status is active. The registered office is in London (N3). Its nature of business (SIC 2007) is other business support service activities n.e.c. (82990).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Jan 2025); the company files small company accounts (filleted). Net assets were £283,772, down 14% on the previous year. Cash at bank and in hand was £27,320. The company had an average of 17 employees. Figures are available for 4 financial years (2021/22–2024/25).

Control and charges

One person with significant control is registered. 2 of 7 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Jan 2027. The next confirmation statement is due by 23 Jan 2027.