Moj Group

Active09909085 Private unlimited company
Incorporated
9 December 2015 (10 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Sally Best
Owned by
Nigel Best
Sally Best
Accounts type
Total exemption full
Region
Yorkshire
Address
Office To The Rear
4 Patrick Green
Leeds Office To The Rear
4 Patrick Green
Leeds
LS26 8HE

Filing status

Last accounts
31 December 2023
Conf. stmt due
24 October 2026
Last conf. stmt
10 October 2025

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Best, Nigel
Secretary · Appointed 9 December 2015
Director · Appointed 9 December 2015
British
Born January 1970 (56)
Best, Sally
Director · Appointed 9 December 2015
British
Born December 1972 (53)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Nigel Best
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1970 (56)
Sally Best
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1972 (53)

Financials

Balance sheet as at 31 December 2023 · total exemption full accounts

Net Assets
£90,704
Cash
£85,250
Turnover
£32,050
Profit Before Tax
(£4,455)
Debt Ratio
85%
Current Ratio
0.3x
Profit Margin
-14%
Return on Equity
-5%

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2023 £23,480 £25,804 £19,728 £90,704
Balance sheet detail
20232022202120202019
Fixed Assets£472,073£199,167£128,768£128,843
Current Assets£151,405£27,888£6,097
Debtors£66,155£15,955£5,936
Cash£85,250£11,933£22,784£161
Creditors (< 1 year)£490,454£201,899£112,139£104,315
Creditors (> 1 year)£4,445£5,428£13,609£7,145
Net Current Assets(£339,049)(£174,011)(£89,355)(£98,218)
Net Assets£90,704£19,728£25,804£23,480
Shareholder Funds£90,704£19,728£25,804£23,480

Turnover£32,050
Cost of Sales£9,436
Gross Profit£22,614
Admin Expenses£15,519
Operating Profit£7,095
Profit Before Tax(£4,455)
Tax£0
Profit for Period(£4,455)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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