# COLLIS MOSS FLOORING LTD (15798204)

> COLLIS MOSS FLOORING LTD is an active private limited company (company number 15798204) incorporated on 23 June 2024, registered in Southampton. Its registered activity is floor and wall covering (SIC 43330). Latest micro accounts cover the period ending 30 June 2025, showing net assets of £6,623, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public.

- Status: Active
- Incorporated: 2024-06-23
- Registered office: Southampton, SO15 7QD
- SIC 43330: Floor and wall covering
- Next accounts due: 2027-03-30
- Confirmation statement due: 2027-07-07
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 69 comparable companies in Southampton (median £5,997, upper quartile £36k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | £6,623 | — | — | £6,944 | — | — | 2 |

current ratio 1.79; size band micro.

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

- Net assets above zero: Net assets £6,623 at 30 June 2025
- Current assets at least 1.5× creditors within one year: Current ratio 1.79
- Incorporated two to five years ago: Incorporated 23 June 2024

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

## Persons with significant control

- Mr Luke Collis — owns 25–50% of shares; holds 25–50% of voting rights, since 2024-06-23
- Mr Nathan Lewis Moss — owns 25–50% of shares; holds 25–50% of voting rights, since 2024-06-23

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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/15798204
HTML: https://firmoscan.com/company/15798204-collis-moss-flooring-ltd