Mosaic Bramall Ltd is a private limited company located at The Stables Restaurant Bramall Hall, Hall Road, Bramhall SK7 3NX. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 3 directors.
Director Harry B., appointed on 26 March 2023. Director Richard B., appointed on 05 January 2022. Director Kirsten I., appointed on 05 January 2022.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-04-03 and the date for the subsequent filing is 2024-04-17. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | The Stables Restaurant Bramall Hall |
| Office Address2 | Hall Road |
| Town | Bramhall |
| Post code | SK7 3NX |
| Country of origin | United Kingdom |
| Registration Number | 10709069 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 26 March 2023
Position: Director
Appointed: 05 January 2022
Position: Director
Appointed: 05 January 2022
The list of PSCs who own or control the company is made up of 3 names. As we researched, there is Richard B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kirsten I. This PSC owns 25-50% shares. Then there is Paul W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Richard B.
| Notified on | 5 January 2022 |
| Nature of control: |
25-50% shares |
Kirsten I.
| Notified on | 5 January 2022 |
| Nature of control: |
25-50% shares |
Paul W.
| Notified on | 4 April 2017 |
| Ceased on | 10 February 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 | 97 841 | 55 637 | 37 224 | ||
| Current Assets | 10 | 26 790 | 2 779 | 100 853 | 62 414 | 53 732 |
| Debtors | 1 517 | 1 577 | 16 508 | |||
| Net Assets Liabilities | 10 | 924 | 323 | 4 018 | -47 701 | -32 653 |
| Property Plant Equipment | 1 265 | 981 | 4 675 | |||
| Total Inventories | 1 495 | 5 200 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 | 705 | 2 079 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 068 | |||||
| Average Number Employees During Period | 12 | 15 | 15 | 10 | 10 | |
| Bank Borrowings | 40 000 | 32 562 | 23 597 | |||
| Creditors | 18 166 | 30 232 | 58 100 | 77 201 | 66 131 | |
| Fixed Assets | 16 300 | 77 776 | 1 265 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 1 374 | ||||
| Loans From Directors | 16 696 | 49 355 | ||||
| Net Current Assets Liabilities | 10 | 8 524 | 27 453 | 41 849 | -14 787 | -12 399 |
| Property Plant Equipment Gross Cost | 1 686 | 1 686 | 6 754 | |||
| Taxation Social Security Payable | 904 | 4 350 | 13 586 | |||
| Total Assets Less Current Liabilities | 10 | 24 924 | 50 323 | 43 114 | -13 806 | -7 724 |
| Trade Creditors Trade Payables | 30 431 | 17 881 | 26 515 | |||
| Trade Debtors Trade Receivables | 1 517 | 1 577 | 16 508 | |||
| Value-added Tax Payable | 10 973 | 5 615 | 26 030 | |||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 0 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 1, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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