Mosaic Bms Ltd is a private limited company registered at 68 Thames Road, London W4 3RE. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-16, this 4-year-old company is run by 2 directors.
Director Ognjan M., appointed on 16 March 2020. Director Karolina N., appointed on 16 March 2020.
The company is categorised as "retail sale of audio and video equipment in specialised stores" (Standard Industrial Classification: 47430).
The last confirmation statement was filed on 2023-03-31 and the date for the following filing is 2024-04-14. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 68 Thames Road |
| Town | London |
| Post code | W4 3RE |
| Country of origin | United Kingdom |
| Registration Number | 12518309 |
| Date of Incorporation | Mon, 16th Mar 2020 |
| Industry | Retail sale of audio and video equipment in specialised stores |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 16 March 2020
Position: Director
Appointed: 16 March 2020
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Karolina N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ognjan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Karolina N.
| Notified on | 16 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ognjan M.
| Notified on | 16 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 2 264 | 862 286 |
| Current Assets | 100 | 2 264 | 971 574 |
| Debtors | 109 288 | ||
| Net Assets Liabilities | 100 | 1 245 | |
| Property Plant Equipment | 2 163 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 721 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 269 | 156 276 | |
| Creditors | 1 019 | 305 244 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 721 | ||
| Net Current Assets Liabilities | 100 | 1 245 | 666 330 |
| Other Creditors | 750 | 10 189 | |
| Other Taxation Social Security Payable | 82 529 | ||
| Property Plant Equipment Gross Cost | 2 884 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 884 | ||
| Total Assets Less Current Liabilities | 1 245 | 668 493 | |
| Trade Creditors Trade Payables | 56 250 | ||
| Trade Debtors Trade Receivables | 109 288 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, June 2023 |
accounts | Free Download (9 pages) |
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