Mosaic Accountancy Recruitment Limited in Sawbridgeworth, CM21 9AE

Description

Data updated on: 01-11-2023

Mosaic Accountancy Recruitment is a firm with it's headquarters at CM21 9AE Sawbridgeworth at The Coach House. The firm was set up in 2015 and is registered under reg. no. 09411303. The firm has existed on the British market for 9 years now and its last known state is active. The company's Standard Industrial Classification Code is 78109 - Other activities of employment placement agencies. Mosaic Accountancy Recruitment Ltd reported its latest accounts for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-01-28.

The business owes its accomplishments and constant development to exactly two directors, who are Jill W. and Susan C., who have been managing it since December 2015.

Executives with significant control over the firm are: Jill W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 572

Balance Sheet
Cash Bank In Hand	9 345
Cash Bank On Hand	9 345	26 453	9 442	27 354	59 535	63 905	97 024	206 037
Current Assets	33 878	56 034	25 538	27 169	59 843	64 188	97 702	206 201
Debtors	24 533	29 581	16 096	-185	308	283	678	164
Other Debtors	9 365	18 497	15 977	408	308	164	678	164
Property Plant Equipment								802

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 472
Shareholder Funds	16 572

Other Financial Data
Average Number Employees During Period		3	1	1	1
Creditors	17 306	19 220	7 335	16 997	49 545	53 915	92 460	205 770
Creditors Due Within One Year	17 306
Net Current Assets Liabilities	16 572	36 814	18 203	10 172	10 298	10 273	5 242	431
Number Shares Allotted	100
Other Creditors	1 524	2 555	6 556	17 008	48 104	53 160	92 460	202 729
Other Taxation Social Security Payable	15 782	16 665	779	-144	1 441	755		3 021
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	16 572	36 814	18 203	10 172	10 298	10 273	5 242	1 233
Trade Creditors Trade Payables				133				20
Trade Debtors Trade Receivables	15 168	11 084	119	-593		119
Accumulated Depreciation Impairment Property Plant Equipment								269
Increase From Depreciation Charge For Year Property Plant Equipment								269
Property Plant Equipment Gross Cost								1 071
Total Additions Including From Business Combinations Property Plant Equipment								1 071

Company staff

Jill W.

Role: Director

Appointed: 07 December 2015

Latest update: 24 March 2024

Susan C.

Role: Director

Appointed: 28 January 2015

Latest update: 24 March 2024

People with significant control

Jill W.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan C.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	28 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mosaic Accountancy Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill W.

Susan C.

Jill W.

People with significant control

Jill W.

Susan C.

Accounts Documents

Company filings

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