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Mosaic Heaven Ltd PETERBOROUGH

Founded in 2009, Mosaic Heaven, classified under reg no. 07073581 is an active company. Currently registered at Unit 9 Peacock Square PE6 8LW, Peterborough the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Katie D. and Joseph D.. In addition one secretary - Katie D. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Mosaic Heaven Ltd Address / Contact

Office Address Unit 9 Peacock Square
Office Address2 Market Deeping
Town Peterborough
Post code PE6 8LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07073581
Date of Incorporation Thu, 12th Nov 2009
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (198 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Katie D.

Position: Director

Appointed: 17 May 2010

Joseph D.

Position: Director

Appointed: 12 November 2009

Katie D.

Position: Secretary

Appointed: 12 November 2009

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Katie D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joseph D. This PSC owns 25-50% shares and has 25-50% voting rights.

Katie D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joseph D.

Notified on 6 April 2016
Ceased on 24 April 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 0094 1616 539      
Balance Sheet
Cash Bank On Hand     16 37454 18836 88516 267
Current Assets7 50814 83012 78019 19420 93728 37466 68848 88535 767
Net Assets Liabilities   12 09210 1177 46032 48233 02820 918
Property Plant Equipment     8071 106830623
Total Inventories     12 00012 50012 00019 500
Cash Bank In Hand1 00810 329       
Intangible Fixed Assets13 00010 400       
Net Assets Liabilities Including Pension Asset Liability12 0094 1616 539      
Stocks Inventory6 5004 500       
Tangible Fixed Assets3 4002 550       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve12 0074 158       
Shareholder Funds12 0094 1616 539      
Other
Accumulated Amortisation Impairment Intangible Assets     26 00026 00026 00026 000
Accumulated Depreciation Impairment Property Plant Equipment     7 6187 9868 2628 469
Additions Other Than Through Business Combinations Property Plant Equipment      667  
Amounts Owed To Related Parties     7033841 209764
Average Number Employees During Period     3344
Creditors   13 25314 01221 72135 31216 68615 472
Increase From Depreciation Charge For Year Property Plant Equipment      368276207
Intangible Assets Gross Cost     26 00026 00026 00026 000
Net Current Assets Liabilities-4 391-8 790-2 9945 9416 9256 65331 37632 19820 295
Number Shares Issued Fully Paid     22  
Other Creditors     10 91514 6848 8439 139
Other Inventories     12 00012 50012 00019 500
Par Value Share 1    1  
Property Plant Equipment Gross Cost     8 4259 0929 0929 092
Taxation Social Security Payable     10 1039 2456 6355 569
Trade Creditors Trade Payables      10 999  
Accrued Liabilities Not Expressed Within Creditors Subtotal   484484    
Fixed Assets16 40012 9509 7136 6353 676    
Total Assets Less Current Liabilities12 0094 1606 71912 57610 601    
Accruals Deferred Income 6 680180      
Creditors Due Within One Year11 89923 61915 774      
Intangible Fixed Assets Aggregate Amortisation Impairment13 00015 600       
Intangible Fixed Assets Amortisation Charged In Period 2 600       
Intangible Fixed Assets Cost Or Valuation26 00026 000       
Number Shares Allotted 2       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation8 2488 248       
Tangible Fixed Assets Depreciation4 8485 698       
Tangible Fixed Assets Depreciation Charged In Period 850       
Amount Specific Advance Or Credit Directors3781 024       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Director appointment termination date: Wednesday 24th April 2024
filed on: 14th, May 2024 		Free Download (1 page)

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