Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
Mosai Limited
- Incorporated
- 9 October 1998 (28 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Directors
- Manjit Kaur GillSukhdev Singh Gill
- Owned by
- Sukhdev Singh GillManjit Kaur Gill
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 13 Green WalkNorwood GreenSouthallUB2 5QX
Officers 3 active
Officer details are public data from the Companies House register.
Gill, Manjit Kaur
Secretary · Appointed 5 May 1999
British
Gill, Manjit Kaur
Director · Appointed 16 October 1998
British
Born February 1971 (55)
Gill, Sukhdev Singh
Director · Appointed 16 October 1998
British
Born October 1966 (60)
Officer history (3 former)
5 May 1999
Appointed Gill, Manjit Kaur as Secretary
5 May 1999
16 October 1998
Appointed Gill, Manjit Kaur as Director
16 October 1998
Appointed Gill, Sukhdev Singh as Director
16 October 1998
16 October 1998
16 October 1998
9 October 1998
9 October 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sukhdev Singh Gill
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1966 (60)
Manjit Kaur Gill
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1971 (55)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£272,542)
- Debt Ratio
- 139%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £681,920 | £682,665 | £682,987 | £681,873 | £682,212 | £497,522 | £496,618 |
| Current Assets | £16,458 | £11,361 | £47,619 | £37,281 | £27,337 | £52,399 | £35,301 |
| Creditors (< 1 year) | £0 | £55,988 | £33,531 | £644,568 | £646,076 | £463,663 | £447,482 |
| Creditors (> 1 year) | £970,920 | £1,007,741 | £1,007,741 | £0 | |||
| Net Current Assets | £16,458 | (£44,627) | £14,088 | (£607,287) | (£618,739) | (£411,264) | (£412,181) |
| Net Assets | (£272,542) | (£369,703) | (£310,666) | £74,586 | £63,473 | £86,258 | £84,437 |
| Shareholder Funds | (£272,542) | (£369,703) | (£310,666) | £74,586 | £63,473 | £86,258 | £84,437 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 October 2025 | Confirmation statement with no updates | 29 September 2025 | 3 | |
| 23 April 2025 | Micro company accounts | 31 October 2024 | 3 | |
| 1 October 2024 | Confirmation statement with no updates | 29 September 2024 | 3 | |
| 10 May 2024 | Micro company accounts | 31 October 2023 | ||
| 2 October 2023 | Confirmation statement with no updates | 29 September 2023 | 3 |
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