The Mosaic & Tile Company Ltd is a private limited company situated at 19 West End Close, Horsforth, Leeds LS18 5JN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Ian S., appointed on 21 June 2017.
The company is officially classified as "agents specialized in the sale of other particular products" (SIC: 46180). According to Companies House database there was a name change on 2017-08-31 and their previous name was East Mosaic & Tile Ltd.
The latest confirmation statement was sent on 2022-05-22 and the due date for the following filing is 2023-06-05. Moreover, the statutory accounts were filed on 30 June 2020 and the next filing should be sent on 31 March 2022.
| Office Address | 19 West End Close |
| Office Address2 | Horsforth |
| Town | Leeds |
| Post code | LS18 5JN |
| Country of origin | United Kingdom |
| Registration Number | 10829194 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Thu, 31st Mar 2022 (776 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Mon, 5th Jun 2023 (2023-06-05) |
| Last confirmation statement dated | Sun, 22nd May 2022 |
Position: Director
Appointed: 21 June 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Ian S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Leon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Leon H.
| Notified on | 1 November 2017 |
| Ceased on | 22 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| East Mosaic & Tile | August 31, 2017 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 977 | 4 292 | 9 455 |
| Current Assets | 17 195 | 32 850 | 29 873 |
| Debtors | 3 240 | 8 167 | 7 332 |
| Net Assets Liabilities | -4 548 | -15 086 | -19 638 |
| Other Debtors | 580 | ||
| Property Plant Equipment | 1 053 | 626 | 701 |
| Total Inventories | 6 978 | 20 391 | 13 086 |
| Other | |||
| Accrued Liabilities Deferred Income | 90 | 280 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 332 | 661 | 661 |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 2 399 | 2 136 | |
| Creditors | 12 796 | 38 562 | 40 929 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -46 | ||
| Disposals Property Plant Equipment | -458 | ||
| Finance Lease Liabilities Present Value Total | 750 | ||
| Finished Goods Goods For Resale | 6 978 | 20 391 | 13 086 |
| Fixed Assets | 1 053 | 626 | 701 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 332 | 90 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 375 | |
| Loans From Directors | 4 218 | 1 745 | 5 156 |
| Net Current Assets Liabilities | 4 399 | -5 712 | -11 056 |
| Other Creditors | 5 830 | 10 130 | 19 830 |
| Other Remaining Borrowings | 10 000 | 10 000 | |
| Other Taxation Social Security Payable | 92 | 770 | 883 |
| Prepayments Accrued Income | 2 378 | 6 846 | 6 846 |
| Property Plant Equipment Gross Cost | 1 385 | 1 287 | 1 362 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 385 | 360 | 75 |
| Total Assets Less Current Liabilities | 5 452 | -5 086 | -10 355 |
| Trade Creditors Trade Payables | 1 816 | 23 238 | 12 924 |
| Trade Debtors Trade Receivables | 282 | 1 321 | 486 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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