Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 December 2026
- Last conf. stmt
- 2 December 2025
The Mood Room Ltd
- Incorporated
- 2 December 2011 (14 years)
- Industry
- Hotels and similar accommodation (55100) Management consultancy activities other than financial management (70229)specialised design activities (74100)Other education n.e.c. (85590)
- Directors
- Nigel Mason-Apps
- Owned by
- Nigel Mason-Apps
- Accounts type
- Micro entity
- Region
- South East
- Address
- 33 Bunbury WayEpsomKT17 4JP
Officers 1 active
Officer details are public data from the Companies House register.
Mason-Apps, Nigel
Director · Appointed 1 December 2020
British
Born April 1966 (60)
Officer history (1 former)
3 December 2020
1 December 2020
Appointed Mason-Apps, Nigel as Director
2 December 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nigel Mason-Apps
Individual · Notified 1 December 2020
Owns 75–100% of shares
Right to appoint and remove directors
British
Born April 1966 (60)
Former controllers (1)
1 December 2020
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£42,589)
- Debt Ratio
- 309%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £20,417 | £30,529 | £1,371 | |
| Current Assets | £1 | £1 | £1 | |
| Cash | £1 | |||
| Creditors (< 1 year) | £58,781 | £36,808 | £1,114 | |
| Creditors (> 1 year) | £4,226 | £11,092 | ||
| Net Current Assets | (£58,780) | (£36,807) | (£1,113) | |
| Net Assets | (£42,589) | (£17,370) | £1 | |
| Shareholder Funds | (£42,589) | (£17,370) | £258 | £1 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 January 2026 | Confirmation statement with no updates | 2 December 2025 | ||
| 30 September 2025 | Micro company accounts | 31 December 2024 | ||
| 3 December 2024 | Confirmation statement with no updates | 2 December 2024 | ||
| 27 September 2024 | Micro company accounts | 31 December 2023 | ||
| 29 December 2023 | Confirmation statement with no updates | 2 December 2023 |
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