Mosaic Learning Limited in Salisbury, SP1 2DR

Description

Data updated on: 21-05-2021

2003 is the date that marks the start of Mosaic Learning Limited, the company registered at Windover House, St Ann Street, Salisbury. The company was started on 2003-04-09. The firm registered no. was 04728266 and the company post code was SP1 2DR. The company had existed on the British market for about eighteen years until 2021-03-16.

This company was directed by a single director: Rosemary G., who was selected to lead the company on 2003-04-09.

Rosemary G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 314	-25 711	-25 210	-29 625	-29 021

Balance Sheet
Cash Bank In Hand	21 991	8 265	5 663	2 272	2 838
Cash Bank On Hand					2 838	3 360	5 224
Current Assets	21 991	9 215	5 663	2 272	7 838	13 985	21 257
Debtors		950				625	33
Other Debtors						625	33
Property Plant Equipment					483	100	298
Stocks Inventory					5 000
Tangible Fixed Assets	174	365	965	931	483
Total Inventories					5 000	10 000	16 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 414	-25 811	-25 310	-29 725	-29 121
Shareholder Funds	-11 314	-25 711	-25 210	-29 625	-29 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 255	2 341	2 540
Average Number Employees During Period						2	1
Creditors					37 342	46 569	57 812
Creditors Due Within One Year	33 479	35 291	31 838	32 828	37 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 297
Disposals Property Plant Equipment						4 297
Increase From Depreciation Charge For Year Property Plant Equipment						383	199
Net Current Assets Liabilities	-11 488	-26 076	-26 175	-30 556	-29 504	-32 584	-36 555
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors						46 569	57 812
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 738	2 441	2 838
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		334	988	473
Tangible Fixed Assets Cost Or Valuation	4 943	5 277	6 265	6 738
Tangible Fixed Assets Depreciation	4 769	4 912	5 300	5 807	6 255
Tangible Fixed Assets Depreciation Charged In Period		143	388	507	448
Total Additions Including From Business Combinations Property Plant Equipment							397
Total Assets Less Current Liabilities	-11 314	-25 711	-25 210	-29 625	-29 021	-32 484	-36 257

Company staff

Kenneth L.

Role: Secretary

Appointed: 09 April 2003

Latest update: 20 December 2023

Rosemary G.

Role: Director

Appointed: 09 April 2003

Latest update: 20 December 2023

People with significant control

Rosemary G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	09 April 2020

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Mosaic Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth L.

Rosemary G.

Diana R.

Lesley C.

People with significant control

Rosemary G.

Accounts Documents

Company filings

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