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Moose&Mouse Ltd

15196652

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

GATE HEADS, CARNFORTH, LA6 2SF
Incorporated 09/10/2023

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 08/10/2025

Due 22/10/2026

On track

Industry

55100
Hotels and similar accommodation
56101
Licensed restaurants
56302
Public houses and bars

Officers

Mr Mark Simon Silver

director · Since 09/10/2023

COMPANY DIRECTOR

ENGLISH · FRANCE · Age 66

Mrs Tina Louise Silver

director · Since 09/10/2023

COMPANY DIRECTOR

BRITISH · FRANCE · Age 60

Also on 5 other boards

Mrs Catherine Margaret Witt

director · Since 09/10/2023

COMPANY DIRECTOR

IRISH · ENGLAND · Age 63

Also on 3 other boards

Mr Richard William Witt

director · Since 09/10/2023

COMPANY DIRECTOR

ENGLISH · ENGLAND · Age 72

CompanyRankvs 7456+ SIC 55100 peers
31

Financial strength36th percentile among SIC peers · 9/25
Employees78th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.13× · 2/20
Longevity3 years trading (max 15) · 3/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength9/25 pts

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

Employees12/15 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.

Longevity3/15 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.

Risk deductions

Going concern doubt: -10 pts

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

Going Concern Doubt

financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. 1.3 Going concern The financial statements are prepared on the going concern basis. Management has assessed the company’s ability to continue as a going concern using all available information and has con

Key FinancialsYear ending 31/12/2024

Net Worth

£4

Balance sheet strength

Cash

£17k

Cash in the bank

Net Current Assets

-£218k

Working capital

Current Assets

£31k

Current Liabilities

£249k

Fixed Assets

£138k

Debtors

£4k

10avg. employees

Balance Sheet

Assets less current liabilities-£80k
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20240.13

Derived from filed accounts. Not audited figures.