# MOSSOAK LIMITED (03201187)

> MOSSOAK LIMITED is an active (proposal to strike off) private limited company (company number 03201187) incorporated on 20 May 1996, registered in London. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest small accounts cover the period ending 31 December 2024, showing net assets of £920k and cash of £343k, with 2 employees on average. Net assets fell 81% on the prior period (£4.79m).

- Status: Active - Proposal to Strike off
- Incorporated: 1996-05-20
- Registered office: London, SW11 4RJ
- SIC 70229: Management consultancy activities other than financial management
- Next accounts due: 2026-09-30
- Confirmation statement due: 2027-06-03
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 31,398 comparable companies in London (median £2,815, upper quartile £34k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £920k | £343k | £232k | £33k | — | — | 2 |
| 2023-12-31 | £4.79m | £756 | £4.07m | £25k | — | — | 2 |

current ratio 17.61; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £920,370 at 31 December 2024
- Net assets down 25% or more on the prior period: -80.8% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 17.61
- Cash at bank of £50,000 or more: Cash £342,655
- Incorporated five or more years ago: Incorporated 20 May 1996
- Register status is not Active: Active - Proposal to Strike off

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Walter Mckinlay — owns 75–100% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/03201187
HTML: https://firmoscan.com/company/03201187-mossoak-limited