Company information:
Mosaic (Hull) Ltd (No: 04957252)
Address: 1580 PARKWAY SOLENT BUSINESS PARK, WHITELEY, FAREHAM, HAMPSHIRE, PO15 7AG
Status: Liquidation
Incorporated: 11-Jul-2003
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 19-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: WERNER VAN KETS ( DOB: Jul-1974 From: Apr-2023 )
Current Secretary: ICM ADMINISTRATION LIMITED ( From: Jan-2020 )
Current Secretary: ICM ADMINISTRATION LIMITED ( From: Jan-2020 )
Resigned Director: JEREMY GRAHAM PAUL CAMPLING ( DOB: Sep-1969 From: Feb-2004 To: Apr-2023 )
Resigned Director: JULIAN DAVID POLLARD ( DOB: Sep-1963 From: Nov-2003 To: Feb-2004 )
Resigned Director: SANDRA JANE POPE ( DOB: Jun-1963 From: Jan-2018 To: Apr-2023 )
Resigned Secretary: CHRISTOPHER JOHN ANDREW ( DOB: Jul-1948 From: Nov-2003 To: Feb-2004 )
Resigned Secretary: CHRISTOPHER PAUL BAKER ( DOB: Feb-1954 From: Feb-2004 To: Jan-2020 )
Persons of Significant Control:
Mosaic Estates Ltd, Suite 29 Forum House, Stirling Road, Chichester, PO19 7DN, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 100,000 | 100,000 | 100,000 | 100,000 | 0.0,0.0,100000,100000,100000,100000,0 | |||
| Current assets / Debtors | 181,380 | 200,783 | 219,067 | 237,880 | 367,815 | 0.0,0.0,181380,200783,219067,237880,367815 | ||
| Net current assets (liabilities) | 181,080 | 200,283 | 218,567 | 237,380 | 367,090 | 0.0,0.0,181080,200283,218567,237380,367090 | ||
| Total assets less current liabilities | 281,080 | 300,283 | 318,567 | 337,380 | 367,090 | 0.0,0.0,281080,300283,318567,337380,367090 | ||
| Equity / share capital and reserves | 242,167 | 261,625 | 281,080 | 299,983 | 318,567 | 337,380 | 367,090 | 242167.0,261625.0,281080,299983,318567,337380,367090 |