Mosaac Financial Planning Limited in Barnsley, S71 4EW

Description

Data updated on: 01-11-2023

This business known as Mosaac Financial Planning was founded on 2012-09-11 as a Private Limited Company. This business's registered office could be found at Barnsley on 1 Station Road, Royston. When you have to contact this firm by mail, its zip code is S71 4EW. The company reg. no. for Mosaac Financial Planning Limited is 08210361. This business's principal business activity number is 64999 : Financial intermediation not elsewhere classified. Thu, 30th Sep 2021 is the last time the company accounts were reported.

There's a group of two directors supervising the limited company right now, specifically Daryl C. and Caroline E. who have been carrying out the directors assignments for one year.

Caroline E. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	37	-30	-101

Balance Sheet
Current Assets	100	4 257	9 770	15 279	21 250	26 306	33 233	4 133	4 561	7 175
Cash Bank In Hand	100	4 257	9 770	15 279
Net Assets Liabilities Including Pension Asset Liability	100	37	-30	-101

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	0	-63	-130	-201
Shareholder Funds	100	37	-30	-101

Other Financial Data
Creditors				15 380	21 423	26 544	33 536	4 489	4 989	197 957
Fixed Assets										252 201
Net Current Assets Liabilities	100	37	-30	-101	-173	-238	-303	-356	-428	-190 782
Total Assets Less Current Liabilities	100	37	-30	-101	-173	-238	-303	-356	-428	61 419
Creditors Due Within One Year Total Current Liabilities	0	4 220	9 800	15 380
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Daryl C.

Role: Director

Appointed: 06 April 2023

Latest update: 1 April 2024

Caroline E.

Role: Director

Appointed: 11 September 2012

Latest update: 1 April 2024

People with significant control

Caroline E.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-11
End Date For Period Covered By Report	2013-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Mosaac Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl C.

Caroline E.

People with significant control

Caroline E.

Accounts Documents

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