Founded in 2015, Destination Mosaic Design, classified under reg no. 09861583 is an active company. Currently registered at 29a Carisbrooke Drive NG3 5DS, Nottingham the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022. Since 20th January 2016 Destination Mosaic Design Ltd is no longer carrying the name Destination Tintin.
The firm has 2 directors, namely Roy F., Susan F.. Of them, Roy F., Susan F. have been with the company the longest, being appointed on 9 November 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29a Carisbrooke Drive |
| Office Address2 | Mapperley Park |
| Town | Nottingham |
| Post code | NG3 5DS |
| Country of origin | United Kingdom |
| Registration Number | 09861583 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2015
Position: Director
Appointed: 09 November 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Roy F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Susan F. This PSC owns 25-50% shares.
Roy F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Susan F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Destination Tintin | January 20, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 | 929 | 4 022 | 969 |
| Current Assets | 2 | 4 352 | 8 855 | 2 662 | |||
| Debtors | 449 | ||||||
| Net Assets Liabilities | 2 | 2 | 2 | 2 | 1 949 | 6 078 | 2 040 |
| Other Debtors | 449 | ||||||
| Property Plant Equipment | 192 | 530 | 385 | ||||
| Total Inventories | 3 423 | 4 833 | 1 244 | ||||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 193 | 338 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 240 | 483 | |||||
| Creditors | 2 559 | 3 206 | 934 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 145 | 145 | ||||
| Net Current Assets Liabilities | 2 | 1 793 | 5 649 | 1 728 | |||
| Other Creditors | 2 138 | 1 364 | 934 | ||||
| Other Taxation Social Security Payable | 421 | 1 842 | |||||
| Property Plant Equipment Gross Cost | 240 | 723 | 723 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 36 | 101 | 73 | ||||
| Total Assets Less Current Liabilities | 2 | 1 985 | 6 179 | 2 113 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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