Mosaic Advisers Ltd in London, SW4 0AF

Description

Data updated on: 01-11-2023

Mosaic Advisers started conducting its operations in 2013 as a Private Limited Company registered with number: 08521221. This company has been active for eleven years and the present status is active. This company's head office is located in London at Office 12, Wingate Business Exchange. Anyone could also find this business using the postal code : SW4 0AF. This business's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. 2022-03-31 is the last time the company accounts were reported.

Simon C. is this specific firm's single director, that was designated to this position eleven years ago.

Simon C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 646	209 761	655 137

Balance Sheet
Cash Bank On Hand			569 858	707 135	816 939	817 722	1 128 590	482 638	462 426	472 435
Current Assets	85 677	291 838	934 708	864 125	983 036	1 153 238	1 275 058
Debtors	14 330	79 463	364 850	156 990	166 097	335 516	146 468	86 433	165 347	55 633
Net Assets Liabilities							1 137 368	869 957	112 421	100 175
Other Debtors							2 530	2 530	2 530	2 530
Property Plant Equipment			3 049	2 618	6 939	5 205	4 232	3 174	4 358	4 555
Total Inventories							5 000	5 000
Cash Bank In Hand	71 347	212 375	569 858
Tangible Fixed Assets	1 338	1 059	3 049

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	49 636	209 751	655 127
Shareholder Funds	49 646	209 761	655 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			936	1 775	2 717	4 452	5 775	6 833	7 840	8 930
Amounts Owed To Group Undertakings Participating Interests									331 356
Amounts Owed To Parent Entities									331 356	403 321
Average Number Employees During Period						5	5	5	6	7
Corporation Tax Payable							66 682	-29 914	57 752
Creditors			282 620	157 453	99 701	138 330	136 317	-20 995	519 710	432 448
Current Asset Investments								271 717
Depreciation Rate Used For Property Plant Equipment									25	25
Increase From Depreciation Charge For Year Property Plant Equipment				839	942	1 735	1 323	1 058	1 007	1 090
Net Current Assets Liabilities	48 308	208 702	652 088	706 672	883 335	1 014 908	1 133 136
Nominal Value Allotted Share Capital							4	4	4	4
Number Shares Issued Fully Paid				4	4	4		4	4	4
Other Creditors							62 410	8 989	1 950	1 460
Other Taxation Payable							-5 605	-2 694	87 808	22 474
Par Value Share	1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost			3 985	4 393	9 657	9 657	10 007	10 007	12 198	13 485
Total Additions Including From Business Combinations Property Plant Equipment				408	5 263		350		2 191	1 287
Total Assets Less Current Liabilities	49 646	209 761	655 137	709 290	890 274	1 020 113	1 137 368
Trade Creditors Trade Payables							12 830	2 624	98 596	5 193
Trade Debtors Trade Receivables							133 333	83 903	162 817	53 103
Creditors Due Within One Year	37 369	83 136	282 620
Number Shares Allotted	10	10	4
Share Capital Allotted Called Up Paid	10	10	4

Company staff

Simon C.

Role: Director

Appointed: 09 May 2013

Latest update: 28 November 2023

People with significant control

Simon C.

Notified on 9 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Mosaic Advisers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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