London Mosaic Restoration Ltd in London, SE12 0TX

Description

Data updated on: 01-11-2023

London Mosaic Restoration came into being in 2005 as a company enlisted under no 05470676, located at SE12 0TX London at Unit 6 Chiltonian Industrial Estate. The company has been in business for nineteen years and its official state is active. This company's Standard Industrial Classification Code is 43330, that means Floor and wall covering. London Mosaic Restoration Limited reported its latest accounts for the financial year up to 2022-06-30. The most recent confirmation statement was released on 2023-06-03.

There seems to be a team of three directors running the limited company now, including Emelie H., Ingo G. and Julian H. who have been executing the directors duties since 2016.

Executives with significant control over the firm are: Julian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emelie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 355	33 552	39 590	75 015	175 498	254 453

Balance Sheet
Cash Bank On Hand						178 189	348 400	291 748	370 657	377 586	313 891	201 970	171 323
Current Assets	64 514	60 149	118 278	138 339	304 459	339 046	466 002	621 819	588 788	592 487	550 519	710 521	622 123
Debtors	38 586	17 500	12 740	31 138	30 038	31 147	42 842	202 341	46 960	75 321	68 568	228 660	149 935
Net Assets Liabilities						254 453	354 252	510 210	486 099	690 058	814 429	758 202	608 813
Property Plant Equipment						22 149	21 236	39 498	25 612	259 522	329 004	280 814	243 214
Total Inventories						129 710	74 760	100 658	136 599	101 008	103 028	171 359	176 832
Cash Bank In Hand	1 430	16 843	63 120	57 235	196 686	178 189
Net Assets Liabilities Including Pension Asset Liability	5 355	33 552	39 590	75 015	175 498	254 453
Stocks Inventory	24 498	25 806	42 418	49 966	77 735	129 710
Tangible Fixed Assets	1 970	13 024	12 395	16 567	16 091	22 149

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 255	33 452	39 490	74 915	175 398	254 353
Shareholder Funds	5 355	33 552	39 590	75 015	175 498	254 453

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 901	47 458	47 458	72 065	97 526	139 549	196 219	243 584
Average Number Employees During Period							13	14	16	17	20	25	25
Creditors						106 742	132 986	134 594	128 301	161 951	65 094	233 133	256 524
Current Asset Investments							348 400	27 072	34 572	38 572	65 032	108 532	124 033
Fixed Assets	1 970	13 024	12 395	16 567	16 091	22 149	21 236	39 498	25 612	259 522	329 004	280 814	243 214
Increase From Depreciation Charge For Year Property Plant Equipment							8 557		12 039	37 961	42 023	56 670	47 365
Net Current Assets Liabilities	3 385	27 310	30 611	58 499	159 407	232 304	333 016	487 225	460 487	430 536	485 425	477 388	365 599
Property Plant Equipment Gross Cost						61 050	68 694	86 956	85 177	357 048	468 553	477 033	486 798
Total Additions Including From Business Combinations Property Plant Equipment							7 644	18 262	10 721	271 871	111 505	8 480	9 765
Total Assets Less Current Liabilities	5 355	40 334	43 006	75 066	175 498	254 453	354 252	510 210	486 099	690 058	814 429	758 202	608 813
Creditors Due After One Year		6 782	3 416	51
Creditors Due Within One Year	61 129	32 839	87 667	79 840	145 052	106 742
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		15 411	4 537	11 630	8 727	14 838
Tangible Fixed Assets Cost Or Valuation	17 602	21 318	25 855	37 485	46 212	61 050
Tangible Fixed Assets Depreciation	15 632	8 294	13 460	20 918	30 121	38 901
Tangible Fixed Assets Depreciation Charged In Period		4 356	5 166	7 458	9 203	8 780
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 694
Tangible Fixed Assets Disposals		11 695

Company staff

Emelie H.

Role: Director

Appointed: 31 March 2016

Latest update: 14 April 2024

Ingo G.

Role: Director

Appointed: 01 April 2013

Latest update: 14 April 2024

Julian H.

Role: Director

Appointed: 08 June 2005

Latest update: 14 April 2024

People with significant control

Julian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emelie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 February 2014

London Mosaic Restoration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emelie H.

Ingo G.

Julian H.

David H.

People with significant control

Julian H.

Emelie H.

Accounts Documents

Company filings

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