Mosaic Cloud Limited in Vale Of Glamorgan, CF5 6TR

Description

Data updated on: 01-11-2023

Mosaic Cloud Limited 's been in the United Kingdom for at least fourteen years. Registered with number 07211008 in the year 2010, the firm is located at Greenway Cottage, Vale Of Glamorgan CF5 6TR. The enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-06-29 is the last time the accounts were filed.

Ian T. and Maria T. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since Thursday 1st April 2010.

Executives with significant control over the firm are: Ian T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Maria T. 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	2012-04-30	2013-04-30	2014-04-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-29	2022-06-29	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 882	101 414	99 977	98 429	98 346	90 885

Balance Sheet
Cash Bank On Hand							83 318	81 632	66 689	62 177	139 927	156 901
Current Assets	84 893	112 310	101 471	100 807	98 341	90 880	83 317	87 257	66 689	62 390	140 135	157 210
Debtors	145	195	21	35				5 625		213	208	309
Net Assets Liabilities						90 885	83 322	85 886	61 277	62 179	124 619	141 781
Cash Bank In Hand	84 748	112 115	101 450	100 772	98 341	90 880
Tangible Fixed Assets	1 412	633	343
Net Assets Liabilities Including Pension Asset Liability		101 414	99 977	98 434	98 346	90 885

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	63 877	101 409	99 972	98 429	98 341	90 880
Shareholder Funds	63 882	101 414	99 977	98 429	98 346	90 885

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors							-150	1 371	5 412	211	15 516	15 429
Nominal Value Allotted Share Capital							4	4	4	4	4	4
Number Shares Issued Fully Paid							6	6	6	6	6	6
Par Value Share		1	1	1				0	0	0	0	0
Creditors Due Within One Year	22 423	11 529	1 837	2 378
Net Current Assets Liabilities	62 470	100 781	99 634	98 429	98 341	90 880	83 317
Number Shares Allotted		5	5	5
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Cost Or Valuation	2 336
Tangible Fixed Assets Depreciation	924	1 702
Tangible Fixed Assets Depreciation Charged In Period		778
Total Assets Less Current Liabilities	63 882	101 414		98 434	98 346	90 885	83 322
Called Up Share Capital Not Paid Not Expressed As Current Asset				5	5	5	5
Fixed Assets		633	343
Value Shares Allotted		5	5	5

Company staff

Ian T.

Role: Director

Appointed: 01 April 2010

Latest update: 31 January 2024

Maria T.

Role: Director

Appointed: 01 April 2010

Latest update: 31 January 2024

People with significant control

Ian T.

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

Maria T.

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	29 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 June 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 September 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-06-30
End Date For Period Covered By Report	30 April 2013
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013

Mosaic Cloud Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Maria T.

People with significant control

Ian T.

Maria T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mosaic Cloud Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Maria T.

People with significant control

Ian T.

Maria T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013