Mosaico Jewellery started in year 2015 as Private Limited Company with registration number 09428621. The Mosaico Jewellery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidenhead at Inglewood. Postal code: SL6 1UN. Since 4th September 2017 Mosaico Jewellery Ltd is no longer carrying the name P.k.b Design.
The firm has one director. Paula K., appointed on 9 February 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Jenefer G. and who left the the firm on 8 February 2021. In addition, there is one former secretary - Liam B. who worked with the the firm until 5 June 2016.
| Office Address | Inglewood |
| Office Address2 | Fishery Road |
| Town | Maidenhead |
| Post code | SL6 1UN |
| Country of origin | United Kingdom |
| Registration Number | 09428621 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 09 February 2015
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Paula K. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Jenefer G. This PSC owns 25-50% shares.
Paula K.
| Notified on | 8 November 2017 |
| Nature of control: |
50,01-75% shares |
Jenefer G.
| Notified on | 8 November 2017 |
| Ceased on | 8 February 2021 |
| Nature of control: |
25-50% shares |
| P.k.b Design | September 4, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 | 2 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 | 13 525 | 14 162 | 20 183 | 27 182 | 28 100 | 17 500 | |
| Net Assets Liabilities | 2 | -5 300 | -19 922 | -18 918 | -14 668 | -13 490 | -21 350 | |
| Cash Bank On Hand | 1 622 | |||||||
| Debtors | 2 | 588 | ||||||
| Property Plant Equipment | 478 | |||||||
| Total Inventories | 11 315 | |||||||
| Cash Bank In Hand | 2 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | 2 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 700 | ||||||
| Creditors | 19 059 | 34 121 | 39 838 | 40 588 | 40 588 | 39 588 | ||
| Fixed Assets | 748 | 737 | 737 | 737 | 738 | 738 | ||
| Net Current Assets Liabilities | 2 | -5 534 | -19 959 | -19 655 | -13 406 | -12 488 | -22 088 | |
| Other Operating Expenses Format2 | 12 874 | 4 169 | 2 904 | 2 740 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 488 | |||||||
| Profit Loss | -5 400 | -5 038 | -750 | 3 146 | 3 288 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 514 | |||||||
| Raw Materials Consumables Used | 1 822 | 3 161 | 171 | 796 | ||||
| Total Assets Less Current Liabilities | 2 | -4 786 | -19 222 | -18 918 | -12 668 | -11 750 | -21 350 | |
| Turnover Revenue | 9 658 | 6 580 | 6 221 | 6 824 | ||||
| Advances Credits Directors | 2 | 18 090 | 33 044 | |||||
| Advances Credits Made In Period Directors | 18 088 | 14 954 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 | |||||||
| Administrative Expenses | 4 886 | |||||||
| Depreciation Expense Property Plant Equipment | 44 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | |||||||
| Intangible Assets | 270 | |||||||
| Intangible Assets Gross Cost | 270 | |||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Number Shares Issued Specific Share Issue | 98 | |||||||
| Other Deferred Tax Expense Credit | 514 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss On Ordinary Activities Before Tax | -4 886 | |||||||
| Property Plant Equipment Gross Cost | 522 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 514 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 270 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 522 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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