Community Mosaic Cic is a community interest company that can be found at 2 Coleridge Place, Peterborough PE1 3JG. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 2 directors and 1 secretary.
Director Stephen P., appointed on 01 October 2023. Director Christine C., appointed on 21 June 2018.
Switching the focus to secretaries, we can name: James D., appointed on 01 October 2023.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-06-20 and the deadline for the subsequent filing is 2024-07-04. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 2 Coleridge Place |
| Town | Peterborough |
| Post code | PE1 3JG |
| Country of origin | United Kingdom |
| Registration Number | 11426676 |
| Date of Incorporation | Thu, 21st Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 01 October 2023
Position: Director
Appointed: 01 October 2023
Position: Director
Appointed: 21 June 2018
The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Stephen P. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Christine C. This PSC and has 50,01-75% voting rights. Moving on, there is James D., who also meets the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
Stephen P.
| Notified on | 1 October 2023 |
| Nature of control: |
25-50% voting rights |
Christine C.
| Notified on | 21 June 2018 |
| Nature of control: |
50,01-75% voting rights |
James D.
| Notified on | 21 June 2018 |
| Ceased on | 1 October 2023 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 968 | 1 967 | 1 457 | 6 936 | 8 443 |
| Current Assets | 1 968 | 1 967 | 1 457 | 6 936 | 8 443 |
| Net Assets Liabilities | 4 947 | 11 370 | 11 944 | 20 081 | 17 896 |
| Property Plant Equipment | 7 923 | 14 819 | 31 400 | 32 645 | 28 547 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 880 | 6 528 | |||
| Average Number Employees During Period | 1 | 3 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 16 000 | 14 518 | 13 743 | ||
| Creditors | 17 | 489 | 508 | 577 | 577 |
| Finance Lease Liabilities Present Value Total | 4 405 | 4 405 | |||
| Fixed Assets | 7 923 | 14 819 | 31 400 | 32 645 | 28 547 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 880 | 6 528 | |||
| Net Current Assets Liabilities | 1 951 | 1 478 | 949 | 6 359 | 7 866 |
| Other Creditors | 4 927 | 4 927 | 4 405 | 4 405 | 4 774 |
| Property Plant Equipment Gross Cost | 7 923 | 14 819 | 31 400 | 37 525 | 35 075 |
| Taxation Social Security Payable | 17 | 489 | 508 | 577 | 577 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 896 | 16 581 | 6 125 | 2 430 | |
| Total Assets Less Current Liabilities | 9 874 | 16 297 | 32 349 | 39 004 | 36 413 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 15th, April 2024 |
accounts | Free Download (11 pages) |
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