Mosaico Vero Ltd in Northampton, NN1 5PT

Description

Data updated on: 01-11-2023

2016 is the date that marks the launching of Mosaico Vero Ltd, the firm which is located at Inn Control, 10 Cheyne Walk in Northampton. This means it's been 8 years Mosaico Vero has prospered on the market, as it was established on Wed, 8th Jun 2016. The firm reg. no. is 10220044 and the postal code is NN1 5PT. This firm's principal business activity number is 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 30th June 2022 is the last time the accounts were filed.

For 8 years, this particular company has only been overseen by a single director: Alfred H. who has been in charge of it since Wed, 8th Jun 2016.

Alfred H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	584	5 985	9 256	23 635	884	884	884
Current Assets	63 715	83 951	26 616	38 635	15 884	15 884	15 884
Debtors	33 395	20 069	17 360	15 000	15 000	15 000	15 000
Net Assets Liabilities	-47 066	-96 166	-177 266	-145 604	-145 683	-145 682	-145 683
Property Plant Equipment	13 375	10 700	8 560	6 849
Total Inventories	29 736	57 897

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 344	6 019	8 159	9 870
Additions Other Than Through Business Combinations Property Plant Equipment	16 719
Average Number Employees During Period			2	2	1	1	1
Creditors	37 008	37 008	46 008	51 760	51 760	51 760	51 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-9 870
Disposals Property Plant Equipment					-16 719
Increase From Depreciation Charge For Year Property Plant Equipment	3 344	3 344	2 140	1 711
Increase In Loans Owed To Related Parties Due To Loans Advanced	37 008
Loans Owed To Related Parties	37 008	37 008
Net Current Assets Liabilities	-23 433	-69 858	-139 818	-100 693	-93 923
Other Inventories	29 736	57 897
Property Plant Equipment Gross Cost	16 719	16 719	16 719	16 719
Total Assets Less Current Liabilities	-10 058	-59 158	-131 258	-93 844	-93 922	-93 922	-93 923

Company staff

Alfred H.

Role: Director

Appointed: 08 June 2016

Latest update: 23 January 2024

People with significant control

Alfred H.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-08
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mosaico Vero Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred H.

People with significant control

Alfred H.

Accounts Documents

Company filings

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