The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Nezir, Jihan
    Director born in July 1976
    Individual (1 offspring)
    Officer
    2023-01-25 ~ now
    OF - Director → CIF 0
  • 2
    Mr Hadi Nezir
    Born in July 1968
    Individual (3 offsprings)
    Person with significant control
    2023-01-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Siobhan O'sullivan
    Born in May 1973
    Individual (2 offsprings)
    Person with significant control
    2018-09-03 ~ 2023-01-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    O'sullivan, Michael Anthony
    Company Director born in January 1976
    Individual (4 offsprings)
    Officer
    2018-09-03 ~ 2023-01-25
    OF - Director → CIF 0
    Mr Michael Anthony O'sullivan
    Born in January 1976
    Individual (4 offsprings)
    Person with significant control
    2018-09-03 ~ 2023-01-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOSS AUTOMOTIVE STORAGE LTD

Previous name
FORESTDENE BARNET LIMITED - 2024-04-10
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,571,141 GBP2023-12-31
3,200,938 GBP2022-12-31
Debtors
135,513 GBP2023-12-31
88,329 GBP2022-12-31
Cash at bank and in hand
110,533 GBP2023-12-31
22,157 GBP2022-12-31
Current Assets
246,046 GBP2023-12-31
110,486 GBP2022-12-31
Creditors
Current
736,180 GBP2023-12-31
304,907 GBP2022-12-31
Net Current Assets/Liabilities
-490,134 GBP2023-12-31
-194,421 GBP2022-12-31
Total Assets Less Current Liabilities
3,081,007 GBP2023-12-31
3,006,517 GBP2022-12-31
Creditors
Non-current
2,000,000 GBP2023-12-31
2,000,000 GBP2022-12-31
Net Assets/Liabilities
1,081,007 GBP2023-12-31
1,006,517 GBP2022-12-31
Equity
Called up share capital
1,000,100 GBP2023-12-31
1,000,100 GBP2022-12-31
Retained earnings (accumulated losses)
80,907 GBP2023-12-31
6,417 GBP2022-12-31
Equity
1,081,007 GBP2023-12-31
1,006,517 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,479,625 GBP2023-12-31
3,099,625 GBP2022-12-31
Plant and equipment
246,709 GBP2023-12-31
226,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,726,334 GBP2023-12-31
3,325,625 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,193 GBP2023-12-31
124,687 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,193 GBP2023-12-31
124,687 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,479,625 GBP2023-12-31
3,099,625 GBP2022-12-31
Plant and equipment
91,516 GBP2023-12-31
101,313 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,211 GBP2023-12-31
88,329 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
60,302 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
135,513 GBP2023-12-31
88,329 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,914 GBP2023-12-31
17,373 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,803 GBP2023-12-31
16,174 GBP2022-12-31
Other Creditors
Current
715,463 GBP2023-12-31
271,360 GBP2022-12-31
Non-current
2,000,000 GBP2023-12-31
2,000,000 GBP2022-12-31
  • MOSS AUTOMOTIVE STORAGE LTD
    Info
    FORESTDENE BARNET LIMITED - 2024-04-10
    Registered number 11549624
    1st Floor Healthaid House, Marlborough Hill, Harrow, Middlesex HA1 1UD
    Private Limited Company incorporated on 2018-09-03 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.