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Dominic Mohan Media Limited

11703587

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

10-12 MULBERRY GREEN, HARLOW, CM17 0ET
Incorporated 29/11/2018

Compliance

Last accounts

30/11/2024

total exemption full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 28/11/2025

Due 12/12/2026

On track

Industry

82990
Other business support service activities

Officers

Mr Dominic Mohan

director · Since 29/11/2018

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 3 other boards

Mrs Michelle Mohan

director · Since 29/11/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Persons with Significant Control

Mrs Michelle Mohan

25–50% shares
25–50% votes

British · United Kingdom · Age 55

10-12, Mulberry Green, Harlow, CM17 0ET

Notified 29/11/2018

Mr Dominic Mohan

25–50% shares
25–50% votes

British · England · Age 57

10-12, Mulberry Green, Harlow, CM17 0ET

Notified 29/11/2018

CompanyRankvs 120579+ SIC 82990 peers
42

Financial strength11th percentile among SIC peers · 3/25
Employees69th percentile among SIC peers · 10/15
LiquidityCurrent ratio 0.57× · 6/20
Longevity8 years trading (max 15) · 8/15
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.

Employees10/15 pts

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

Liquidity6/20 pts

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

Longevity8/15 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 30/11/2025

Net Worth

-£9k

Balance sheet strength

Cash

£12k

Cash in the bank

Net Current Assets

-£9k

Working capital

Current Assets

£13k

Current Liabilities

£22k

Fixed Assets

£178

Debtors

£897

2avg. employees

Tax at Year End

Corp tax£17k

Balance Sheet

Assets less current liabilities-£9k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.57+£17k
20240.42+£50k
20230.09—

Derived from filed accounts. Not audited figures.