Founded in 2016, Mosaico Vero, classified under reg no. 10220044 is an active company. Currently registered at Inn Control NN1 5PT, Northampton the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Alfred H., appointed on 8 June 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Inn Control |
| Office Address2 | 10 Cheyne Walk |
| Town | Northampton |
| Post code | NN1 5PT |
| Country of origin | United Kingdom |
| Registration Number | 10220044 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 08 June 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Alfred H. This PSC and has 75,01-100% shares.
Alfred H.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 584 | 5 985 | 9 256 | 23 635 | 884 | 884 | 884 |
| Current Assets | 63 715 | 83 951 | 26 616 | 38 635 | 15 884 | 15 884 | 15 884 |
| Debtors | 33 395 | 20 069 | 17 360 | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Assets Liabilities | -47 066 | -96 166 | -177 266 | -145 604 | -145 683 | -145 682 | -145 683 |
| Property Plant Equipment | 13 375 | 10 700 | 8 560 | 6 849 | |||
| Total Inventories | 29 736 | 57 897 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 344 | 6 019 | 8 159 | 9 870 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 719 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 37 008 | 37 008 | 46 008 | 51 760 | 51 760 | 51 760 | 51 760 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 870 | ||||||
| Disposals Property Plant Equipment | -16 719 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 344 | 3 344 | 2 140 | 1 711 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 37 008 | ||||||
| Loans Owed To Related Parties | 37 008 | 37 008 | |||||
| Net Current Assets Liabilities | -23 433 | -69 858 | -139 818 | -100 693 | -93 923 | ||
| Other Inventories | 29 736 | 57 897 | |||||
| Property Plant Equipment Gross Cost | 16 719 | 16 719 | 16 719 | 16 719 | |||
| Total Assets Less Current Liabilities | -10 058 | -59 158 | -131 258 | -93 844 | -93 922 | -93 922 | -93 923 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-06 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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