Mosaic Regulatory Solutions Ltd in London, SE3 7PF

Description

Data updated on: 01-11-2023

This firm referred to as Mosaic Regulatory Solutions was registered on 18th October 2004 as a Private Limited Company. The firm's registered office can be found at London on 1b Coleraine Road. Assuming you want to reach the company by post, its zip code is SE3 7PF. The company registration number for Mosaic Regulatory Solutions Ltd is 05262878. The firm's SIC code is 78109 which stands for Other activities of employment placement agencies. Mosaic Regulatory Solutions Limited filed its latest accounts for the period that ended on 2022-10-31. The business most recent confirmation statement was released on 2022-10-18.

Julie C. is this particular enterprise's only managing director, that was assigned to lead the company 20 years ago. Additionally, the director's assignments are regularly backed by a secretary - Jodie H., who joined the following company in 2004.

Julie C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 816	85 473	78 121

Balance Sheet
Cash Bank On Hand			66 016	52 721
Current Assets	103 961	96 366	80 669	82 221	62 522	40 739	5 358	32 288	22 288
Debtors	14 135	5 703	14 653	29 500
Net Assets Liabilities			78 121	76 583
Property Plant Equipment			937	1 153
Cash Bank In Hand	89 826	90 663	66 016
Net Assets Liabilities Including Pension Asset Liability	96 816	85 473	78 121
Tangible Fixed Assets	1 666	1 250	937

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	96 716	85 373	78 021
Shareholder Funds	96 816	85 473	78 121

Other Financial Data
Total Fixed Assets Cost Or Valuation	7 728	7 728	7 728
Total Fixed Assets Depreciation	6 062	6 478	6 791
Total Fixed Assets Depreciation Charge In Period		416	313
Accrued Liabilities Not Expressed Within Creditors Subtotal				840	855	855	715	735	760
Accumulated Depreciation Impairment Property Plant Equipment			6 791	7 176
Additions Other Than Through Business Combinations Property Plant Equipment				601
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			3 359	5 951	3 358	4 793	121	13 233	4 594
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	1 666	1 250	937	1 153	865	1 281	908	629	891
Increase From Depreciation Charge For Year Property Plant Equipment				385
Net Current Assets Liabilities	95 157	88 683	77 310	75 430	59 164	35 946	5 237	19 055	17 694
Property Plant Equipment Gross Cost			7 728	8 329
Total Assets Less Current Liabilities	96 823	89 933	78 247	76 583	60 029	37 227	6 145	19 684	18 585
Advances Credits Directors		4 460	126	55	165	43	85	7 265
Advances Credits Made In Period Directors			4 334	71	110	122	42	7 180
Creditors Due After One Year Total Noncurrent Liabilities	7	4 460	126
Creditors Due Within One Year Total Current Liabilities	8 804	7 683	3 359
Tangible Fixed Assets Cost Or Valuation	7 728	7 728	7 728
Tangible Fixed Assets Depreciation	6 062	6 478	6 791
Tangible Fixed Assets Depreciation Charge For Period		416	313

Company staff

Julie C.

Role: Director

Appointed: 18 October 2004

Latest update: 21 March 2024

Jodie H.

Role: Secretary

Appointed: 18 October 2004

Latest update: 21 March 2024

People with significant control

Julie C.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Mosaic Regulatory Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Jodie H.

People with significant control

Julie C.

Accounts Documents

Company filings

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