Mosaic Engineering Services Ltd was officially closed on 2022-01-04.
Mosaic Engineering Services was a private limited company that could have been found at 1 Worsley Court, Highstreet, Worsley, M28 3NJ, Manchester, UNITED KINGDOM. Its total net worth was valued to be roughly 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2017-10-18) was run by 1 director.
Director Mohamad L. who was appointed on 18 October 2017.
The company was officially categorised as "other engineering activities" (71129).
The latest confirmation statement was filed on 2020-10-17 and last time the accounts were filed was on 31 October 2020.
| Office Address | 1 Worsley Court |
| Office Address2 | Highstreet |
| Town | Worsley |
| Post code | M28 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 11020262 |
| Date of Incorporation | Wed, 18th Oct 2017 |
| Date of Dissolution | Tue, 4th Jan 2022 |
| Industry | Other engineering activities |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Sun, 31st Jul 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sun, 31st Oct 2021 |
| Last confirmation statement dated | Sat, 17th Oct 2020 |
Position: Director
Appointed: 18 October 2017
Mohamad L.
| Notified on | 18 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 27 486 | 25 482 | 527 |
| Current Assets | 29 236 | 26 532 | 2 829 |
| Debtors | 1 750 | 1 050 | 2 302 |
| Net Assets Liabilities | 19 083 | 19 063 | 2 |
| Other Debtors | 2 302 | ||
| Property Plant Equipment | 1 714 | 1 126 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 637 | |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 10 821 | 8 381 | 2 467 |
| Creditors | 11 541 | 8 381 | 2 827 |
| Dividends Paid | 28 018 | 34 693 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 588 | 588 |
| Issue Equity Instruments | 2 | ||
| Net Current Assets Liabilities | 17 695 | 18 151 | 2 |
| Other Creditors | 720 | 360 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 225 | ||
| Other Disposals Property Plant Equipment | 1 763 | ||
| Profit Loss | 47 099 | 34 673 | |
| Property Plant Equipment Gross Cost | 1 763 | 1 763 | |
| Provisions For Liabilities Balance Sheet Subtotal | 326 | 214 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 763 | ||
| Total Assets Less Current Liabilities | 19 409 | 19 277 | 2 |
| Trade Debtors Trade Receivables | 1 750 | 1 050 | |
| Director Remuneration | 13 459 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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