# MAMOON  ROTHER LTD (12320642)

> MAMOON  ROTHER LTD is an active private limited company (company number 12320642) incorporated on 18 November 2019, registered in Rotherham. Its registered activity is other human health activities (SIC 86900). Latest micro accounts cover the period ending 31 October 2025, showing net assets of £61k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 19% on the prior period (£75k).

- Status: Active
- Incorporated: 2019-11-18
- Registered office: Rotherham, S60 2RP
- SIC 86900: Other human health activities
- Next accounts due: 2027-07-31
- Confirmation statement due: 2026-12-02
- Accounts type: MICRO ENTITY

By net assets it sits in the top quarter of 1,193 comparable companies in Sheffield (median £3,238, upper quartile £26k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | £61k | — | — | £4,283 | — | — | 2 |
| 2024-10-31 | £75k | — | — | £8,894 | — | — | 2 |

current ratio 15; size band micro.

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

- Net assets above zero: Net assets £60,938 at 31 October 2025
- Current assets at least 1.5× creditors within one year: Current ratio 15.0
- Incorporated five or more years ago: Incorporated 18 November 2019

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

## Persons with significant control

- Mr Mamoon Basharat Ali — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2019-11-18

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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/12320642
HTML: https://firmoscan.com/company/12320642-mamoon-rother-ltd