Mosaic Building Design Ltd is a private limited company that can be found at 86-90 Paul Street, Paul Street, London EC2A 4NE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 1 director.
Director Mohammad H., appointed on 06 July 2017.
The company is officially categorised as "architectural activities" (SIC code: 71111).
The last confirmation statement was sent on 2023-07-05 and the deadline for the next filing is 2024-07-19. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 86-90 Paul Street |
| Office Address2 | Paul Street |
| Town | London |
| Post code | EC2A 4NE |
| Country of origin | United Kingdom |
| Registration Number | 10853256 |
| Date of Incorporation | Thu, 6th Jul 2017 |
| Industry | Architectural activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2017
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Aishah A. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mohammad H. This PSC has significiant influence or control over the company,.
Aishah A.
| Notified on | 31 July 2018 |
| Nature of control: |
75,01-100% shares |
Mohammad H.
| Notified on | 6 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 135 | 12 370 | ||||
| Current Assets | 11 387 | 8 759 | 11 387 | 21 207 | 38 135 | |
| Net Assets Liabilities | -6 558 | 913 | -6 558 | 1 729 | 955 | 71 |
| Property Plant Equipment | 1 165 | 1 705 | ||||
| Other | ||||||
| Accrued Liabilities | 620 | 1 620 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 980 | 1 080 | 980 | 1 910 | 5 658 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 725 | 3 440 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 255 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
| Creditors | 17 362 | 6 766 | 17 362 | 18 497 | 32 687 | 14 004 |
| Deferred Income | 5 038 | 6 034 | ||||
| Fixed Assets | 397 | 397 | 929 | 1 165 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 715 | |||||
| Loans From Directors | 26 825 | 192 | ||||
| Net Current Assets Liabilities | -5 975 | 1 993 | -5 975 | 2 710 | -210 | -1 634 |
| Property Plant Equipment Gross Cost | 2 890 | 5 145 | ||||
| Taxation Social Security Payable | 5 862 | 6 158 | ||||
| Total Assets Less Current Liabilities | -5 578 | 1 993 | -5 578 | 3 639 | 6 613 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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