Company information:
Mosaic Holidays Limited (No: 02067278)
Address: AMP HOUSE, 4TH FLOOR, SUITE 16 & 17, DINGWALL ROAD, CROYDON, SURREY, CR0 2LX, ENGLAND
Status: Active
Incorporated: 24-Oct-1986
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 31-Jan-2025
Industry Class: 79120 - Tour operator activities
Current Director: BAHER MOUNIR GHABBOUR ( DOB: Sep-1965 From: Aug-2014 )
Resigned Director: MICHAEL JOHN BIRKETT ( DOB: Jun-1934 From: Dec-1991 To: Apr-1998 )
Resigned Director: DECLAN THOMAS FAUGHNAN ( DOB: Oct-1958 From: Jan-1999 To: Oct-2001 )
Resigned Director: MOHAMED ABDELHADI MOHAMED IBRAHIM ( DOB: Jul-1953 From: Jul-2014 To: Apr-2016 )
Resigned Director: SABINA COSIMA SHAIDA ( DOB: Mar-1964 From: Apr-1998 To: Aug-2014 )
Resigned Director: GARY JOHN WEDEKIND ( DOB: Jun-1958 From: Apr-1998 To: Aug-2014 )
Resigned Director: SUSAN JOAN WICKERSON ( DOB: Aug-1948 From: Dec-1991 To: Apr-1998 )
Resigned Secretary: BRIAN PAUL (SECRETARIES) LIMITED ( From: Jun-2001 To: Jun-2010 )
Resigned Secretary: SUSAN JOAN WICKERSON ( DOB: Aug-1948 From: Dec-1991 To: Jun-2001 )
Persons of Significant Control:
Mr Baher Mounir Ghabbour, Amp House, 4th Floor, Suite 16 & 17 Dingwall Road, Croydon, Surrey, CR0 2LX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-10-04)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 608 | 225 | 30 | 608.0,225.0,30.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 86,145 | 61,085 | 59,491 | 204,871 | 181,802 | 173,161 | 211,528 | 86145.0,61085.0,59491.0,204871.0,181802.0,173161.0,211528.0 |
| Current assets / Debtors | 84,327 | 59,820 | 57,300 | 200,823 | 180,307 | 166,914 | 207,971 | 84327.0,59820.0,57300.0,200823.0,180307.0,166914.0,207971.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 16,890 | 15,554 | 17,300 | 16,261 | 12,964 | 13,041 | 43,298 | 16890.0,15554.0,17300.0,16261.0,12964.0,13041.0,43298.0 |
| Current assets / Cash at bank and on hand | 1,818 | 1,265 | 2,191 | 4,048 | 1,495 | 6,247 | 3,557 | 1818.0,1265.0,2191.0,4048.0,1495.0,6247.0,3557.0 |
| Net current assets (liabilities) | -41,337 | -100,476 | -85,021 | 55,013 | 106,016 | 105,800 | 6,263 | -41337.0,-100476.0,-85021.0,55013.0,106016.0,105800.0,6263.0 |
| Net assets (liabilities) | -107,807 | -202,316 | -254,991 | -247,427 | -233,074 | -240,918 | -331,128 | -107807.0,-202316.0,-254991.0,-247427.0,-233074.0,-240918.0,-331128.0 |
| Equity / share capital and reserves | -107,807 | -202,316 | -254,991 | -247,427 | -233,074 | -240,918 | -331,128 | -107807.0,-202316.0,-254991.0,-247427.0,-233074.0,-240918.0,-331128.0 |