Founded in 2014, Mosaic Studio Marketing And Communication Management, classified under reg no. 09168258 is an active company. Currently registered at C/o Brown Butler Leigh House LS1 2JT, Leeds the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Anthony G., appointed on 8 August 2014. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Jane G., Paul C. and others listed below. There were no ex secretaries.
Office Address | C/o Brown Butler Leigh House |
Office Address2 | 28-32 St Pauls Street |
Town | Leeds |
Post code | LS1 2JT |
Country of origin | United Kingdom |
Registration Number | 09168258 |
Date of Incorporation | Fri, 8th Aug 2014 |
Industry | Pre-press and pre-media services |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Mosaic Group Limited from York, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Mosaic Group Limited
York House Wetherby Road, Long Marston, York, North Yorkshire, YO26 7NH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom Companies Registry |
Registration number | 04724321 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 130 829 | 100 | 100 | ||||||
Balance Sheet | |||||||||
Current Assets | 188 447 | 100 | 100 | 100 | 100 | ||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Cash Bank In Hand | 4 | ||||||||
Debtors | 188 443 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 130 829 | 100 | 100 | ||||||
Tangible Fixed Assets | 18 927 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 130 729 | ||||||||
Shareholder Funds | 130 829 | 100 | 100 | ||||||
Other | |||||||||
Fixed Assets | 18 927 | 100 | 100 | 100 | 100 | 100 | |||
Net Current Assets Liabilities | 115 687 | 100 | 100 | 100 | 100 | ||||
Total Assets Less Current Liabilities | 134 614 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors Due Within One Year | 72 760 | ||||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 785 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 388 | ||||||||
Tangible Fixed Assets Depreciation | 8 461 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 461 | ||||||||
Tangible Fixed Assets Disposals | 27 388 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-07-31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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