£43k
+145%vs Dec 2023Active07869528Private limited companyEpsom
THE MOOD ROOM LTD
Significant control: Nigel Mason-Apps (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does The Mood Room Ltd sell?
Registered activity: Hotels and similar accommodation (SIC 55100). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
THE MOOD ROOM LTD is an active private limited company (company number 07869528) incorporated on 2 December 2011, registered in Epsom. Its registered activity is hotels and similar accommodation (SIC 55100). Latest micro accounts cover the period ending 31 December 2024, showing net assets of £43k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 145% on the prior period (£17k).
Peer position · net assets
By net assets it sits in the upper half of 832 comparable companies in Greater London (median £100, upper quartile £73k).
02
Ownership and control
- Mr Nigel Mason-Apps
- owns 75–100% of shares
- can appoint or remove directors
- Mr Peter Anthony Valaitis
- owns 75–100% of shares
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 2 December 201114 yrs ago
- Next accounts due
- 30 September 202628 days overdue
- Confirmation statement due
- 16 December 2026in 49 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 55100
- Hotels and similar accommodation
- SIC 70229
- Management consultancy activities other than financial management
- SIC 74100
- Specialised design activities
- SIC 85590
- Other education n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
0
vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £43k | — | — | £59k | — | — | 0 |
| 31 December 2023 | £17k | — | — | £37k | — | — | 0 |
Current ratio0Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £42,589 at 31 December 2024
- Net assets up 10% or more on the prior period+145.2% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.0
- Incorporated five or more years agoIncorporated 2 December 2011
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 49 days
- Next accounts due28 days overdue
- Accounts period endNet assets £43k · micro accounts
- Accounts period endNet assets £17k · micro accounts
- Incorporated
08
Similar companies in Greater London
- BLOC GATWICK LIMITEDLondon Heathrow Airport · inc. Nov 2011
- RPABBIS LTDSouthall · inc. Nov 2011
- THE ANGEL COUNTRY LODGE LIMITEDCroydon · inc. Nov 2011
- STAYNEWHALL SQUARE LIMITEDHayes · inc. Nov 2011
- BETTERTON HOTELS LTDKingston Upon Thames · inc. Nov 2011
- CASTLETECH LIMITEDEdgware · inc. Jan 2012
All companies incorporated on 2 December 2011 · in Dec 2011.
09
Reminders for THE MOOD ROOM LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.