Company Overview
Mossbourne Foundation Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Tuesday 27 October 2020. Mossbourne Foundation Limited has been in business for 5 years and 5 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

100 Downs Park Road, London, E5 8JY
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Companies House Data
Company NameMOSSBOURNE FOUNDATION LIMITED
Company Number12979037
Registered Office Address100 Downs Park Road
 E5 8JY
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/10/2020
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/11/2021
Directors & Members
Show Resigned
Andrew Cartwright - Director
(British, 78 years old, born November 1948)
Appointed 23 June 2025
 Active
Daniel Flitterman - Director
(British, 61 years old, born July 1965)
Appointed 27 October 2020
 Active
Gabrielle Mata - Director
(British, 50 years old, born October 1976)
Appointed 23 June 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andrew Cartwright
AMAYA TRUST
CCHF ALLABOUTKIDS
THE COMMONWEALTH EDUCATION TRUST LIMITED
THE MELANESIAN MISSION
THE MOSSBOURNE FEDERATION
THE OUTWARD BOUND TRUST
Daniel Flitterman
AIR ACTION COURIERS LIMITED
AIR ACTION INTERNATIONAL LIMITED
AIR ACTION LIMITED
BSN COURIERS LIMITED
C J BOURNE (ASSET MANAGEMENT) LIMITED
CONDUIT STREET HOLDINGS LIMITED
COURIER FACILITIES LIMITED
CSH (NANTWICH) LIMITED
CUSTOM THREADS 2015 LIMITED
GAZELLE COURIERS LIMITED
GAZELLE HOLDINGS LIMITED
PHM UNIVERSAL LIMITED
PROGRESS TEACHING LIMITED
PUTNEY FREEHOLDS LIMITED
SEABOURNE FORWARDING LIMITED
SEABOURNE GROUP LIMITED
SEABOURNE HOLDINGS LIMITED
SEABOURNE MAIL SOLUTIONS LIMITED
THE MOSSBOURNE FEDERATION
Gabrielle Mata
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 300,000 300,000 300,000
Current Assets 268,753 268,753 268,753
Creditors Due Within One Year 0 0 0
Working Cap 268,753 268,753 268,753
Total Assets Less Current Liabilities 568,753 568,753 568,753
Long-term Liabilities 4,900 4,900 4,900
Net Assets 563,853 563,853 563,853
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 563,853 563,853 563,853
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 52.7% 52.7% 52.7%
Stocks Inventory - - -
Debtors 46.7% 46.7% 46.7%
Cash Bank In Hand - - -
Current Assets 47.3% 47.3% 47.3%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 47.3% 47.3% 47.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 99.1% 99.1% 99.1%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 268753.0 268753.0 268753.0
Solvency Ratio 116.1 116.1 116.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 568,753 568,753 568,753
Debt 4,900 4,900 4,900
Net Assets/Debt 563,853 563,853 563,853
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around E5 8JY
No other companies found in the same location
Document Filings
Confirmation statement made on 26 October 2025 with no updates
Registered office address changed from Gardiner House 6B Hemnall Street Epping CM16 4LW England to 100 Downs Park Road London E5 8JY on 3 July 2025
Appointment of Mr Andrew Martin Cartwright as a director on 23 June 2025
Appointment of Ms Gabrielle Louise Mata as a director on 23 June 2025
Termination of appointment of Lucy Sarah Furman as a director on 24 June 2025
Termination of appointment of Joy Hilary Bourne as a director on 24 June 2025
Confirmation statement made on 26 October 2024 with no updates
Administrative restoration application
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 26 October 2023 with no updates
Resolutions
Memorandum and Articles of Association
Statement of Company's objects
Confirmation statement made on 26 October 2022 with no updates
Confirmation statement made on 26 October 2021 with no updates
Appointment of Mrs Lucy Sarah Furman as a director on 1 February 2021
Incorporation
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