Founded in 2017, Iomosaic International, classified under reg no. 10684049 is an active company. Currently registered at 16-18 Queen Square BA1 2HN, Bath the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely John B. and Georges M.. In addition one secretary - Georges M. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16-18 Queen Square |
| Town | Bath |
| Post code | BA1 2HN |
| Country of origin | United Kingdom |
| Registration Number | 10684049 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Information technology consultancy activities |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 25 February 2020
Position: Secretary
Appointed: 22 March 2017
Position: Director
Appointed: 22 March 2017
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Georges M. The abovementioned PSC has significiant influence or control over this company,.
Georges M.
| Notified on | 22 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 756 002 | 369 025 | 36 069 | 38 191 | 2 203 | 39 392 |
| Current Assets | 761 894 | 493 813 | 137 167 | 152 175 | 375 309 | 688 816 |
| Debtors | 5 892 | 124 788 | 101 098 | 113 984 | 373 106 | 649 424 |
| Net Assets Liabilities | 227 461 | -58 592 | -258 905 | 10 997 | 266 741 | 400 045 |
| Other Debtors | 1 470 | 72 000 | 35 882 | 35 882 | 35 882 | 35 882 |
| Property Plant Equipment | 210 | 68 723 | 77 887 | 68 810 | 70 496 | 60 557 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 500 | 5 183 | 32 977 | 78 511 | 97 337 | 148 193 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 946 | 23 019 | 43 657 | 66 466 | 83 646 | |
| Amounts Owed To Group Undertakings | 517 904 | 561 100 | 417 137 | 91 125 | 136 090 | |
| Average Number Employees During Period | 1 | 2 | 7 | 10 | 11 | 13 |
| Creditors | 517 904 | 570 673 | 418 540 | 91 125 | 172 211 | 342 015 |
| Finance Lease Liabilities Present Value Total | 9 573 | 1 403 | 1 557 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 280 | 60 000 | 63 567 | 63 567 | 63 567 | 60 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 946 | 21 246 | 22 909 | 17 180 | ||
| Net Current Assets Liabilities | 745 155 | 443 358 | 81 748 | 33 312 | 203 098 | 346 801 |
| Other Taxation Social Security Payable | 9 922 | 12 911 | 13 286 | 14 368 | 17 084 | |
| Prepayments Accrued Income | 1 893 | 15 000 | 58 895 | 17 256 | 28 674 | 14 477 |
| Property Plant Equipment Gross Cost | 210 | 73 669 | 100 906 | 112 467 | 136 962 | 144 203 |
| Recoverable Value-added Tax | 2 529 | 13 685 | 5 229 | 4 956 | 6 884 | 3 148 |
| Total Additions Including From Business Combinations Property Plant Equipment | 210 | 73 459 | 12 357 | 25 160 | 7 241 | |
| Total Assets Less Current Liabilities | 745 365 | 512 081 | 159 635 | 102 122 | 273 594 | 407 358 |
| Trade Creditors Trade Payables | 12 239 | 28 968 | 3 149 | 25 509 | 873 | 9 962 |
| Trade Debtors Trade Receivables | 24 103 | 1 092 | 11 643 | |||
| Amounts Owed By Group Undertakings | 55 890 | 290 023 | 595 625 | |||
| Corporation Tax Payable | 59 633 | 30 349 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 608 | 100 | ||||
| Disposals Property Plant Equipment | 796 | 665 | ||||
| Other Creditors | 337 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 853 | 7 313 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 11th, May 2023 |
accounts | Free Download (8 pages) |
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