−£272k
vs Aug 2025Active - Proposal to Strike off15049788Private limited companyBirmingham
ESA & MOOSA LTD
Significant control: Mohammed Zulkifal Shabir (75–100%)
Proposal to strike offThe registrar has published a notice proposing to remove this company from the register. Unless the cause is dealt with or an objection is upheld, it can be dissolved. Status as shown on the Companies House register at 31 August 2026; it may have changed since. Check the live record.
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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Registered activity: Dormant Company (SIC 99999). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ESA & MOOSA LTD is an active (proposal to strike off) private limited company (company number 15049788) incorporated on 4 August 2023, registered in Birmingham. Its registered activity is dormant company (SIC 99999). Latest small accounts cover the period ending 31 March 2026, showing net assets of −£272k and cash of £15k, with 5 employees on average. Net assets fell 18% on the prior period (−£231k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 2,774 comparable companies in Birmingham (median £2, upper quartile £100).
02
Ownership and control
- Mr Mohammed Zulkifal Shabir
- owns 75–100% of shares
- holds 75–100% of voting rights
- 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
- 4 August 20233 yrs ago
- Next accounts due
- 31 December 2027in 430 days
- Confirmation statement due
- 18 August 2027in 295 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 99999
- Dormant Company
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£15k
−5%vs Aug 2025Not reported
5
No changevs Aug 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2026 | −£272k | £15k | £0 | £287k | — | — | 5 |
| 31 August 2025 | −£231k | £16k | £2,275 | £249k | — | — | 5 |
| 31 August 2024 | −£82k | £15k | £2,585 | £245k | — | — | 5 |
Current ratio0.05Current assets ÷ creditors within one year
Cash per employee£2,961Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-271,869 at 31 March 2026
- Current assets below creditors within one yearCurrent ratio 0.05
- Three or more accounting periods on record3 periods on record
- Incorporated two to five years agoIncorporated 4 August 2023
- Register status is not ActiveActive - Proposal to Strike off
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
- Next accounts duein 430 days
- Confirmation statement duein 295 days
- Accounts period endNet liabilities £272k · small accounts
- Accounts period endNet liabilities £231k · small accounts
- Accounts period endNet liabilities £82k · small accounts
- Incorporated
08
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- GOOD MONEY CLUB LIMITEDBirmingham · inc. Aug 2023
- THE FINANCE ROOM LIMITEDBirmingham · inc. Aug 2023
All companies incorporated on 4 August 2023 · in Aug 2023.
09
Reminders for ESA & MOOSA LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.