Mosaic Clothing Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

This particular Mosaic Clothing Limited business has been offering its services for 22 years, having started in 2002. Started with Registered No. 04394649, Mosaic Clothing was set up as a Private Limited Company with office in 124 City Road, London EC1V 2NX. This business's principal business activity number is 46420 meaning Wholesale of clothing and footwear. The firm's latest filed accounts documents describe the period up to April 30, 2022 and the most current annual confirmation statement was submitted on March 6, 2023.

Currently, the business has a single director: Muhammad Z., who was formally appointed in 2023. The following business had been led by Rajinder B. up until one year ago.

Muhammad Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	14 461	14 877	14 224	9 526	19 173

Balance Sheet
Current Assets	92 866	93 396	79 777	53 850	76 444	78 281	69 263	65 416	62 207	72 036	67 948
Net Assets Liabilities					19 173	37 540	39 260	35 406	27 541	46 595	39 934
Debtors	10 845	39 411	39 550
Net Assets Liabilities Including Pension Asset Liability	14 461	14 877	14 224	9 526	19 173
Stocks Inventory	82 021	53 985	40 227
Tangible Fixed Assets	2 152	1 660	6 726

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 361	14 777	14 124
Shareholder Funds	14 461	14 877	14 224	9 526	19 173

Other Financial Data
Accrued Liabilities Deferred Income							900	900	900	900	900
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	900	900
Average Number Employees During Period							-1	-1	-1	-1	-1
Creditors					60 800	49 818	44 524	41 402	43 603	12 253	17 276
Fixed Assets	2 152	1 660	6 726	5 622	4 707	14 422	15 421	12 292	9 837	16 212	13 437
Net Current Assets Liabilities	12 587	13 495	7 776	5 132	15 644	28 463	24 739	24 014	18 604	59 783	50 672
Provisions For Liabilities Balance Sheet Subtotal					278	278	278
Total Assets Less Current Liabilities	14 739	15 155	14 502	9 804	20 351	42 885	40 160	36 306	28 441	75 995	64 109
Accruals Deferred Income				950	900
Creditors Due Within One Year	80 279	79 901	72 001	48 718	60 800
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	278	278	278	278	278
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			6 400
Tangible Fixed Assets Cost Or Valuation	9 155	9 155	15 555
Tangible Fixed Assets Depreciation	7 003	7 495	8 829
Tangible Fixed Assets Depreciation Charged In Period		492	1 334

Company staff

Muhammad Z.

Role: Director

Appointed: 01 January 2023

Latest update: 9 April 2024

People with significant control

Muhammad Z.

Notified on 1 January 2023

Nature of control:

over 3/4 of shares

Rajinder B.

Notified on 1 February 2017

Ceased on 1 January 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30/04/2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Mosaic Clothing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad Z.

Nitesh S.

Rajinder B.

People with significant control

Muhammad Z.

Rajinder B.

Accounts Documents

Company filings

Filing category

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