Mosaic Urban Design Limited in Ruislip, HA4 6TF

Description

Data updated on: 01-11-2023

Situated at 32 Mahlon Avenue, Ruislip HA4 6TF Mosaic Urban Design Limited is categorised as a Private Limited Company registered under the 07263572 registration number. It was created on 2010-05-24. This enterprise's SIC code is 71112 : Urban planning and landscape architectural activities. 2022-06-30 is the last time when account status updates were reported.

In order to meet the requirements of their client base, the limited company is constantly taken care of by a body of two directors who are Lisa A. and Stephen R.. Their constant collaboration has been of great importance to the limited company for 3 years. What is more, the managing director's tasks are regularly supported by a secretary - Stephen R., who was officially appointed by the limited company in May 2010.

Executives who control the firm include: Lisa R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	1	1	1

Balance Sheet
Cash Bank On Hand							27 704	76 062	58 424	130 910	219 353	122 280	234 998	306 698
Current Assets						1	27 704	161 615	147 093	152 419	338 968	293 284	358 838	488 838
Debtors						1		85 553	88 669	21 509	115 615	167 004	119 840	178 140
Other Debtors						1				6 353	52			7 500
Property Plant Equipment							1 575	3 660	3 494	4 253	8 458	8 176	9 591	5 500
Total Inventories											4 000	4 000	4 000	4 000
Cash Bank In Hand			1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	2	2	1	1	1	1

Capital & Reserves
Shareholder Funds	2	2	2	1	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors							717
Amount Specific Advance Or Credit Made In Period Directors							62 903
Amount Specific Advance Or Credit Repaid In Period Directors							63 620
Accumulated Depreciation Impairment Property Plant Equipment							775	2 860	5 875	9 441	13 150	18 022	23 159	28 856
Average Number Employees During Period							1	2	3	4	5	6	6	5
Creditors							17 829	71 187	47 739	45 464	116 877	105 795	94 502	162 141
Dividends Paid							33 330	68 500
Increase From Depreciation Charge For Year Property Plant Equipment							775	2 085	3 015	3 566	3 709	4 872	4 058	5 697
Net Current Assets Liabilities						1	9 875	90 428	99 354	106 955	222 091	187 489	264 336	326 697
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid							100	100	100	100	100	100	1 000	100
Number Shares Issued Specific Share Issue							100
Other Creditors							717	7 731	6 376	8 169	6 774	12 708	4 393	3 793
Other Taxation Social Security Payable							17 112	63 456	40 861	36 993	110 078	91 239	86 814	158 075
Par Value Share		1	1	1	1		1	1	1	1	1	1	1	1
Profit Loss							33 780	151 138
Property Plant Equipment Gross Cost							2 350	6 520	9 369	13 694	21 608	26 198	32 750	34 356
Total Additions Including From Business Combinations Property Plant Equipment							2 350	4 170	2 849	4 325	7 914	4 590	6 552	1 606
Total Assets Less Current Liabilities						1	11 450	94 088	102 848	111 208	230 549	195 665	273 927	332 197
Trade Creditors Trade Payables									502	302	25	1 848	3 295	273
Trade Debtors Trade Receivables								85 553	88 669	15 156	115 563	167 004	119 840	170 640
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2		0	0
Number Shares Allotted		2	2	1	1
Share Capital Allotted Called Up Paid	2	2	2	1	1

Company staff

Lisa A.

Role: Director

Appointed: 22 February 2022

Latest update: 3 March 2025

Stephen R.

Role: Secretary

Appointed: 24 May 2010

Latest update: 3 March 2025

Stephen R.

Role: Director

Appointed: 24 May 2010

Latest update: 3 March 2025

People with significant control

Lisa R.

Notified on 22 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen R.

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

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 May 2012
Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 May 2013
Annual Accounts 1 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 February 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024

Mosaic Urban Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa A.

Stephen R.

Stephen R.

Lisa A.

People with significant control

Lisa R.

Stephen R.

Accounts Documents

Company filings

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