Company information:
Mosaic (Southsea) Ltd (No: 05116627)
Address: RIDGECOURT, THE RIDGE, EPSOM, SURREY, KT18 7EP, UNITED KINGDOM
Status: Active
Incorporated: 30-Apr-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JEREMY GRAHAM PAUL CAMPLING ( DOB: Sep-1969 From: Apr-2004 )
Current Director: SANDRA JANE POPE ( DOB: Jun-1963 From: Jan-2018 )
Current Secretary: ICM ADMINISTRATION LIMITED ( From: Jan-2020 )
Current Secretary: ICM ADMINISTRATION LIMITED ( From: Jan-2020 )
Resigned Secretary: CHRISTOPHER PAUL BAKER ( DOB: Feb-1954 From: Apr-2004 To: Jan-2020 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Apr-2004 To: Apr-2004 )
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 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 882,396 | 882,396 | 881,927 | 823,166 | 854,245 | 851,931 | 0.0,0.0,882396,882396,881927,823166,854245,851931 | ||
| Current assets / Total inventories | 880,951 | 880,951 | 880,951 | 820,951 | 850,000 | 850,000 | 0.0,0.0,880951,880951,880951,820951,850000,850000 | ||
| Current assets / Debtors | 1,445 | 1,445 | 976 | 2,215 | 4,245 | 1,931 | 0.0,0.0,1445,1445,976,2215,4245,1931 | ||
| Net current assets (liabilities) | 877,285 | 879,192 | 878,723 | 822,267 | 853,121 | 850,675 | 0.0,0.0,877285,879192,878723,822267,853121,850675 | ||
| Total assets less current liabilities | 877,285 | 879,192 | 878,723 | 822,267 | 853,121 | 850,675 | 0.0,0.0,877285,879192,878723,822267,853121,850675 | ||
| Net assets (liabilities) | -18,868 | -9,777 | 2,027 | -60,954 | -38,153 | -69,102 | 0.0,0.0,-18868,-9777,2027,-60954,-38153,-69102 | ||
| Equity / share capital and reserves | -32,713 | -25,580 | -18,868 | -9,777 | 2,027 | -60,954 | -38,153 | -69,102 | -32713.0,-25580.0,-18868,-9777,2027,-60954,-38153,-69102 |