Mosaic Heaven Ltd in Peterborough, PE6 8LW

Description

Data updated on: 01-11-2023

Mosaic Heaven Ltd is categorised as Private Limited Company, that is based in Unit 9 Peacock Square, Market Deeping in Peterborough. The main office's located in PE6 8LW. This firm has been operating since 2009. The firm's Companies House Registration Number is 07073581. This business's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. Mosaic Heaven Limited reported its account information for the financial period up to Friday 31st March 2023. The firm's latest annual confirmation statement was released on Saturday 12th November 2022.

According to this particular company's executives list, since May 17, 2010 there have been two directors: Katie D. and Joseph D..

Executives who have control over the firm are as follows: Joseph D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie D. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 009	4 161	6 539

Balance Sheet
Cash Bank On Hand						16 374	54 188	36 885	16 267
Current Assets	7 508	14 830	12 780	19 194	20 937	28 374	66 688	48 885	35 767
Net Assets Liabilities				12 092	10 117	7 460	32 482	33 028	20 918
Property Plant Equipment						807	1 106	830	623
Total Inventories						12 000	12 500	12 000	19 500
Cash Bank In Hand	1 008	10 329
Intangible Fixed Assets	13 000	10 400
Net Assets Liabilities Including Pension Asset Liability	12 009	4 161	6 539
Stocks Inventory	6 500	4 500
Tangible Fixed Assets	3 400	2 550

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 007	4 158
Shareholder Funds	12 009	4 161	6 539

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 000	26 000	26 000	26 000
Accumulated Depreciation Impairment Property Plant Equipment						7 618	7 986	8 262	8 469
Additions Other Than Through Business Combinations Property Plant Equipment							667
Amounts Owed To Related Parties						703	384	1 209	764
Average Number Employees During Period						3	3	4	4
Creditors				13 253	14 012	21 721	35 312	16 686	15 472
Increase From Depreciation Charge For Year Property Plant Equipment							368	276	207
Intangible Assets Gross Cost						26 000	26 000	26 000	26 000
Net Current Assets Liabilities	-4 391	-8 790	-2 994	5 941	6 925	6 653	31 376	32 198	20 295
Number Shares Issued Fully Paid						2	2
Other Creditors						10 915	14 684	8 843	9 139
Other Inventories						12 000	12 500	12 000	19 500
Par Value Share		1					1
Property Plant Equipment Gross Cost						8 425	9 092	9 092	9 092
Taxation Social Security Payable						10 103	9 245	6 635	5 569
Trade Creditors Trade Payables							10 999
Accrued Liabilities Not Expressed Within Creditors Subtotal				484	484
Fixed Assets	16 400	12 950	9 713	6 635	3 676
Total Assets Less Current Liabilities	12 009	4 160	6 719	12 576	10 601
Accruals Deferred Income		6 680	180
Creditors Due Within One Year	11 899	23 619	15 774
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	15 600
Intangible Fixed Assets Amortisation Charged In Period		2 600
Intangible Fixed Assets Cost Or Valuation	26 000	26 000
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	8 248	8 248
Tangible Fixed Assets Depreciation	4 848	5 698
Tangible Fixed Assets Depreciation Charged In Period		850
Amount Specific Advance Or Credit Directors	378	1 024

Company staff

Katie D.

Role: Director

Appointed: 17 May 2010

Latest update: 18 January 2024

Joseph D.

Role: Director

Appointed: 12 November 2009

Latest update: 18 January 2024

Katie D.

Role: Secretary

Appointed: 12 November 2009

Latest update: 18 January 2024

People with significant control

Joseph D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie D.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mosaic Heaven Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie D.

Joseph D.

Katie D.

People with significant control

Joseph D.

Katie D.

Accounts Documents

Company filings

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