Mosaic Your Business Processes Limited in Heydon ROYSTON

Mosaic Your Business Processes Limited ROYSTON

Mosaic Your Business Processes started in year 2014 as Private Limited Company with registration number 08851447. The Mosaic Your Business Processes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Royston at Nambucca 53 Chishill Road. Postal code: SG8 8PN.

There is a single director in the company at the moment - Robin S., appointed on 20 January 2014. In addition, a secretary was appointed - Susan S., appointed on 20 January 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Mosaic Your Business Processes Limited Address / Contact

Office Address	Nambucca 53 Chishill Road
Office Address2	Heydon
Town	Royston
Post code	SG8 8PN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08851447
Date of Incorporation	Mon, 20th Jan 2014
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated	Fri, 20th Jan 2023

Company staff

Robin S.

Position: Director

Appointed: 20 January 2014

Susan S.

Position: Secretary

Appointed: 20 January 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Robin S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.

Robin S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Susan S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Net Worth	273	8 368

Balance Sheet
Cash Bank On Hand			8 302	5 144	25 782
Current Assets	5 581	15 564	21 236	6 979	31 195	11 174	8 074	2 553
Debtors	3 345	5 816	472	676	5 909
Net Assets Liabilities			5 727	4 450	21 807	10 452	8 519	2 179	-718
Property Plant Equipment			546	587	1 543
Total Inventories			12 462	1 159
Cash Bank In Hand	2 236	9 748
Net Assets Liabilities Including Pension Asset Liability	273	8 368
Tangible Fixed Assets	1 255	628

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	271	8 366
Shareholder Funds	273	8 368

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	800	800	700	700
Accumulated Depreciation Impairment Property Plant Equipment			2 156	2 587	3 496
Creditors			16 055	3 116	11 427	1 206	534	144	18
Depreciation Rate Used For Property Plant Equipment				33	33
Fixed Assets	1 255	628	546	587	1 543	765	1 223	470
Increase From Depreciation Charge For Year Property Plant Equipment				431	909
Net Current Assets Liabilities	-982	7 740	5 181	3 863	20 264	10 487	8 096	2 409	-18
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					496	519	556
Property Plant Equipment Gross Cost			2 702	3 174	5 039
Total Assets Less Current Liabilities	273	8 368	5 727	4 450	22 707	11 252	9 319	2 879	-18
Creditors Due Within One Year	6 563	7 824
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 882
Tangible Fixed Assets Cost Or Valuation	1 882	1 882
Tangible Fixed Assets Depreciation	627	1 254
Tangible Fixed Assets Depreciation Charged In Period	627	627

Company filings

Filing category

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 16th, January 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 16th, January 2024	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 5th, January 2024	dissolution	Free Download (1 page)
AA01	Previous accounting period extended from Friday 31st March 2023 to Saturday 30th September 2023 filed on: 27th, November 2023	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 27th, November 2023	accounts	Free Download (6 pages)
AD01	Registered office address changed from 29 High Street Harston Cambridge CB22 7PX England to Nambucca 53 Chishill Road Heydon Royston SG8 8PN on Monday 20th March 2023 filed on: 20th, March 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Friday 20th January 2023 filed on: 20th, January 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 12th, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 20th January 2022 filed on: 20th, January 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st March 2021 filed on: 29th, December 2021	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 2nd, February 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wednesday 20th January 2021 filed on: 20th, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Monday 20th January 2020 filed on: 20th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 16th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sunday 20th January 2019 filed on: 21st, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Saturday 20th January 2018 filed on: 20th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 4th, January 2018	accounts	Free Download (9 pages)
AD01	Registered office address changed from The Sycamores 43 Kneesworth Street Royston Hertfordshire SG8 5AB to 29 High Street Harston Cambridge CB22 7PX on Monday 2nd October 2017 filed on: 2nd, October 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates Friday 20th January 2017 filed on: 1st, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 20th January 2016 with full list of members filed on: 8th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 20th, October 2015	accounts	Free Download (3 pages)
AA01	Previous accounting period extended from Saturday 31st January 2015 to Tuesday 31st March 2015 filed on: 19th, October 2015	accounts	Free Download (1 page)
AR01	Annual return made up to Tuesday 20th January 2015 with full list of members filed on: 2nd, February 2015	annual return	Free Download (4 pages)
AD01	Registered office address changed from 43 Kneesworth Street Royston Herts SG8 5AB England to The Sycamores 43 Kneesworth Street Royston Hertfordshire SG8 5AB on Monday 2nd February 2015 filed on: 2nd, February 2015	address	Free Download (1 page)
AD01	Change of registered office on Tuesday 28th January 2014 from Nambucca 53 Chishill Road Heydon Cambs SG8 8PN United Kingdom filed on: 28th, January 2014	address	Free Download (1 page)
NEWINC	Company registration filed on: 20th, January 2014	incorporation	Free Download (27 pages)