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Mo&Seph Ltd

11053716

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

20-22 WENLOCK ROAD, LONDON, N1 7GU
Incorporated 08/11/2017

Compliance

Last accounts

30/11/2024

micro entity

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 23/03/2026

Due 06/04/2027

On track

Industry

18202
Reproduction of video recording
93290
Other amusement and recreation activities
96090
Other personal service activities

Officers

Mr Mohammad Adil Arshad

director · Since 08/11/2017

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 33

Also on 1 other board

Mr Syed Yusuf Ali Naim

director · Since 08/11/2017

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 33

Persons with Significant Control

Mr Mohammad Adil Arshad

50–75% votes
Appoint directors

British · United Kingdom · Age 33

20-22, Wenlock Road, London, N1 7GU

Notified 08/11/2017

Mr Syed Yusuf Ali Naim

50–75% votes
Appoint directors

British · United Kingdom · Age 33

20-22, Wenlock Road, London, N1 7GU

Notified 08/11/2017

CompanyRankvs 11+ SIC 18202 peers
83

Financial strength94th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.47× · 20/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength24/25 pts

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

Employees15/15 pts

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

Liquidity20/20 pts

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

Longevity9/15 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 30/11/2024

Net Worth

£142k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£139k

Working capital

Current Assets

£174k

Current Liabilities

£39k

Fixed Assets

£7k

6avg. employees+6

Balance Sheet

Assets less current liabilities£145k
Signed by 11053716 2023-12-01 2024-11-30 11053716 2024-11-30 11053716 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20244.47+£8k
20232.66-£78k
20223.14+£55k
20214.77+£77k
20203.44+£51k
20192.70+£19k
20182.25

Derived from filed accounts. Not audited figures.