MOSS 101 LTDActive
Key figures
Like most small UK companies, MOSS 101 LTD 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
Dividends
from the accountsDividends paid in the financial year: £1,144.
Filed accounts2020/21–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 24 | 1,488 | 4 | 1 | 857 |
| Total assets | 24 | 1,488 | 4 | 2,326 | 3,857 |
| Total liabilities | 2,685 | 8,540 | 1,633 | 2,487 | 3,595 |
| Net assets / total equity | -2,661 | -7,052 | -1,629 | -161 | 262 |
| Average number of employees | 1 | 1 | 2 | 2 | 2 |
| Dividends paid | 13,789 | 0 | 1,540 | 2,000 | 1,144 |
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 101 LTD
Company
MOSS 101 LTD is a private limited company registered with Companies House under company number 13028641. It was incorporated on 18 Nov 2020. Its status is active. The registered office is in Mitcham (CR4). Its nature of business (SIC 2007) is residential care activities for learning difficulties, mental health and substance abuse (87200).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Nov 2025); the company files small company accounts (filleted). Net assets were £262, up 262.7% on the previous year. Cash at bank and in hand was £857. Total assets were £3,857 and total liabilities £3,595. The company had an average of 2 employees. Figures are available for 5 financial years (2020/21–2024/25).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Aug 2027. The next confirmation statement is due by 11 Nov 2026.