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Balmoral Mossman Limited

08844895

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

C/O SAGARS ACCOUNTANTS LIMITED GRESHAM HOUSE, LEEDS, LS1 2JG
Incorporated 14/01/2014

Compliance

Last accounts

28/02/2025

dormant

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 14/01/2026

Due 28/01/2027

On track

Industry

70229
Management consultancy activities

Officers

Mr Jonathan Damian Kamaluddin

director · Since 14/01/2014

CONSULTANT

BRITISH · ENGLAND · Age 53

Also on 3 other boards

Mrs Roisin Margaret Kamaluddin

director · Since 14/01/2014

DIRECTOR

IRISH · ENGLAND · Age 52

Also on 1 other board

Persons with Significant Control

Mrs Roisin Margaret Kamaluddin

25–50% shares
25–50% votes

Irish · England · Age 52

C/O Sagars Accountants Limited, Gresham House, Leeds, LS1 2JG

Notified 06/04/2016

Mr Jonathan Damian Kamaluddin

25–50% shares
25–50% votes

British · England · Age 53

C/O Sagars Accountants Limited, Gresham House, Leeds, LS1 2JG

Notified 06/04/2016

CompanyRankvs 153059+ SIC 70229 peers
34

Financial strength10th percentile among SIC peers · 3/25
Employees13th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.2× · 2/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity12/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 28/02/2025

Net Worth

-£6k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

Working capital

Current Assets

£1k

Current Liabilities

£5k

0avg. employees

Tax at Year End(2020)

Corp tax£4k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.20+£0
20240.20+£0
20220.20-£11k
20210.20+£11k
20200.16

Derived from filed accounts. Not audited figures.