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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

31/12/2025

total exemption full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 01/07/2026

Due 15/07/2027

On track

Industry

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

Officers

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

Robert Alexander Bell

director · Since 24/06/2026

BRITISH · UNITED KINGDOM · Age 38

Nicole Louise Couper

director · Since 24/06/2026

BRITISH · UNITED KINGDOM · Age 34

Former

Mrs Tina Louise Silver

director · Resigned 24/06/2026

Mr Mark Simon Silver

director · Resigned 24/06/2026

CompanyRankvs 7090+ SIC 55100 peers
32

Financial strength36th percentile among SIC peers · 9/25
Employees84th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.18× · 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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7090Moose&Mouse Ltd
41
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.

Employees13/15 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 concl

Key FinancialsYear ending 31/12/2025

Net Worth

£4

Balance sheet strength

Cash

£11k

Cash in the bank

Net Current Assets

-£266k

Working capital

Current Assets

£57k

Current Liabilities

£323k

Fixed Assets

£117k

Debtors

£26k

18avg. employees+8

Balance Sheet

Assets less current liabilities-£149k
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20250.18
20240.13

Derived from filed accounts. Not audited figures.