Martin Mosaic started in year 2014 as Private Limited Company with registration number 09301750. The Martin Mosaic company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 10 Riverside Road. Postal code: SW17 0BB.
The firm has 2 directors, namely Marcin N., Agnieszka S.. Of them, Agnieszka S. has been with the company the longest, being appointed on 7 November 2014 and Marcin N. has been with the company for the least time - from 1 April 2021. As of 28 April 2024, there was 1 ex director - Marcin N.. There were no ex secretaries.
Office Address | 10 Riverside Road |
Town | London |
Post code | SW17 0BB |
Country of origin | United Kingdom |
Registration Number | 09301750 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Agnieszka S. This PSC and has 75,01-100% shares.
Agnieszka S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 480 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 441 | 13 228 | 29 396 | 38 650 | 50 705 | 74 349 | 74 349 | 78 504 |
Net Assets Liabilities | 5 189 | 13 126 | 13 126 | 26 762 | 31 808 | 31 808 | 37 968 | |
Cash Bank In Hand | 6 468 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 480 | |||||||
Stocks Inventory | 973 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 380 | |||||||
Shareholder Funds | 1 480 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 8 039 | 16 270 | 17 701 | 24 536 | 18 767 | 35 966 | 35 966 | |
Fixed Assets | 474 | 593 | 1 226 | 18 152 | 18 152 | |||
Net Current Assets Liabilities | 1 480 | 5 189 | 13 126 | 13 126 | 26 169 | 55 582 | 55 582 | 42 538 |
Total Assets Less Current Liabilities | 1 480 | 5 189 | 13 126 | 21 423 | 26 762 | 56 808 | 56 808 | 60 690 |
Creditors Due Within One Year | 5 961 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 6th, March 2024 |
accounts | Free Download (3 pages) |
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