Mattress Recycling Ltd

Active11045683 Private limited company
Incorporated
3 November 2017 (9 years)
Industry
Other service activities n.e.c. (96090)
Directors
Asif Moosa
Owned by
Asif Moosa
Accounts type
Micro entity
Region
Yorkshire
Address
Unit 3 Ratcliffe Mills
Forge Lane
Dewsbury
WF12 9BU

Filing status

Accounts due
30 November 2026
Last accounts
31 October 2024
Conf. stmt due
16 September 2027
Last conf. stmt
2 September 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Moosa, Asif
Director · Appointed 13 August 2021
British
Born July 1985 (41)
Officer history (2 former)
23 August 2021
Resigned Gullane, David Alan as Director
13 August 2021
Appointed Moosa, Asif as Director
13 August 2021
Resigned Vinnicombe, Paul Charles as Director
3 November 2017
Appointed Vinnicombe, Paul Charles as Director
3 November 2017
Appointed Gullane, David Alan as Director

Ownership 1 active

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

Asif Moosa
Individual · Notified 27 August 2021
Owns 75–100% of shares
British
Born July 1985 (41)
Former controllers (2)
27 August 2021
Ceased David Alan Gullane — Owns 25–50% of shares
13 August 2021
Ceased Paul Charles Vinnicombe — Owns 25–50% of shares

Financials

Balance sheet as at 31 October 2024 · micro entity accounts

Net Assets
(£6,165)
Employees
10
Debt Ratio
110%
Current Ratio
1.2x

Trend

Net Assets
(£10k) (£5k) £0 £5k £10k 2019 2020 2021 2022 2023 2024 £5,420 £2,385 £3,813 £4,216 £9,830 (£6,165)
Balance sheet detail
202420232022202120202019
Fixed Assets£1,547£1,820£2,141£2,519£2,963(£3,485)
Current Assets£60,883£70,765£95,269£19,387£21,647(£13,845)
Creditors (< 1 year)£51,336£32,485£64,849£11,910£22,772£22,609
Creditors (> 1 year)£15,313£27,851£26,387£5,463
Net Current Assets£9,547£38,280£30,420£7,477£417£7,910
Net Assets(£6,165)£9,830£4,216£3,813£2,385£5,420
Shareholder Funds(£6,165)£9,830£4,216£3,813£2,385£5,420

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 October 2026Confirmation statement with no updates2 September 2026
30 October 2025Micro company accounts31 October 2024
9 September 2025Confirmation statement with no updates2 September 2025
4 April 2025Current accounting period extended
7 October 2024Micro company accounts31 October 2023
Show all recent filings

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