Mosaic Your Business Processes Limited in Royston, SG8 8PN

Description

Data updated on: 01-11-2023

Mosaic Your Business Processes came into being in 2014 as a company enlisted under no 08851447, located at SG8 8PN Royston at Nambucca 53 Chishill Road. This firm has been in business for 10 years and its last known state is active. This company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were filed.

There's a solitary managing director now overseeing this specific firm, specifically Robin S. who's been doing the director's tasks since Mon, 20th Jan 2014. To help the directors in their tasks, this firm has been utilizing the skillset of Susan S. as a secretary for the last 10 years.

Executives who have control over the firm are as follows: Robin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan S. 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	2023-09-30
Currency
Net Worth	273	8 368

Balance Sheet
Cash Bank On Hand			8 302	5 144	25 782
Current Assets	5 581	15 564	21 236	6 979	31 195	11 174	8 074	2 553
Debtors	3 345	5 816	472	676	5 909
Net Assets Liabilities			5 727	4 450	21 807	10 452	8 519	2 179	-718
Property Plant Equipment			546	587	1 543
Total Inventories			12 462	1 159
Cash Bank In Hand	2 236	9 748
Net Assets Liabilities Including Pension Asset Liability	273	8 368
Tangible Fixed Assets	1 255	628

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	271	8 366
Shareholder Funds	273	8 368

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	800	800	700	700
Accumulated Depreciation Impairment Property Plant Equipment			2 156	2 587	3 496
Creditors			16 055	3 116	11 427	1 206	534	144	18
Depreciation Rate Used For Property Plant Equipment				33	33
Fixed Assets	1 255	628	546	587	1 543	765	1 223	470
Increase From Depreciation Charge For Year Property Plant Equipment				431	909
Net Current Assets Liabilities	-982	7 740	5 181	3 863	20 264	10 487	8 096	2 409	-18
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					496	519	556
Property Plant Equipment Gross Cost			2 702	3 174	5 039
Total Assets Less Current Liabilities	273	8 368	5 727	4 450	22 707	11 252	9 319	2 879	-18
Creditors Due Within One Year	6 563	7 824
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 882
Tangible Fixed Assets Cost Or Valuation	1 882	1 882
Tangible Fixed Assets Depreciation	627	1 254
Tangible Fixed Assets Depreciation Charged In Period	627	627

Company staff

Robin S.

Role: Director

Appointed: 20 January 2014

Latest update: 4 April 2024

Susan S.

Role: Secretary

Appointed: 20 January 2014

Latest update: 4 April 2024

People with significant control

Robin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan S.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-01-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	30/09/2023

Mosaic Your Business Processes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin S.

Susan S.

People with significant control

Robin S.

Susan S.

Accounts Documents

Company filings

Filing category

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