Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 November 2027
- Last conf. stmt
- 26 October 2026
Mos Hertfordshire Ltd.
- Incorporated
- 26 October 2012 (14 years)
- Industry
- Dental practice activities (86230)
- Directors
- Samir Shah
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 44 High StreetAshwellSG7 5NR
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 26 October 2012
British
Born June 1975 (51)
Shah, Samir, Dr.
Director · Appointed 26 October 2012
British
Born March 1967 (59)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 06163846
Limited Company
Reg. no. 7139233
Limited Company
Reg. no. 10057113
Group structure 4 companies
Ownership group derived from the Companies House PSC register
57 Harrow Road Limited Owns 75–100% of shares
Hoddesdon Dental Surgery Ltd Owns 75–100% of shares
Mos Hertfordshire Ltd. This company Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £22,466
- Employees
- 2
- Current Ratio
- 1.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £39,602 | £40,914 | £33,462 | £32,565 | £64,431 | £55,181 |
| Debtors | £17,136 | £17,136 | £17,136 | £17,136 | £17,136 | £17,136 |
| Cash | £22,466 | £23,778 | £16,326 | £15,429 | £47,295 | £38,045 |
| Creditors (< 1 year) | £27,012 | £26,207 | £20,845 | £24,810 | £25,975 | £20,100 |
| Net Current Assets | £12,590 | £14,707 | £12,617 | £7,755 | £38,456 | £35,081 |
| Shareholder Funds | £12,590 | £14,707 | £12,617 | £7,755 | £38,456 | £35,081 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Confirmation statement with no updates | 26 October 2026 | ||
| 29 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 26 October 2025 | Confirmation statement with no updates | 26 October 2025 | ||
| 9 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 26 October 2024 | Confirmation statement with updates | 26 October 2024 |
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