Mosaic Counselling And Coaching Ltd in Wolverhampton, WV8 1AJ

Description

Data updated on: 01-11-2023

Mosaic Counselling And Coaching Ltd is located at Wolverhampton at 57 Chillington Drive. You can search for the firm using the post code - WV8 1AJ. Mosaic Counselling And Coaching's launching dates back to year 2014. This company is registered under the number 09229838 and their last known state is active. ten years ago the firm switched its name from Mosiac Counselling And Coaching to Mosaic Counselling And Coaching Ltd. This firm's classified under the NACE and SIC code 85600 which means Educational support services. The latest filed accounts documents were submitted for the period up to Friday 30th September 2022 and the most current confirmation statement was filed on Monday 18th September 2023.

The company has 1 director at the moment controlling this specific company, specifically Maureen P. who's been performing the director's duties since 2014-09-22. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Maureen P. as a secretary for the last 10 years.

Previous company's names
Mosaic Counselling And Coaching Ltd 2014-09-23
Mosiac Counselling And Coaching Ltd 2014-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 777	7 441

Balance Sheet
Cash Bank On Hand		8 427	9 866	9 516
Current Assets	25 084	10 766	14 964	11 319	9 995	8 425	10 960	6 268
Debtors	10 133	2 339	5 098	1 803
Net Assets Liabilities		7 441	12 855	862	3	448	1 369	5 064
Other Debtors			1 856
Property Plant Equipment			1 015	863
Cash Bank In Hand	14 951	8 427
Net Assets Liabilities Including Pension Asset Liability	18 777	7 441

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 776	7 440
Shareholder Funds	18 777	7 441

Other Financial Data
Accrued Liabilities			16	16
Accrued Liabilities Not Expressed Within Creditors Subtotal				-16	-26	-26	-26	-26
Accumulated Depreciation Impairment Property Plant Equipment			179	331
Additions Other Than Through Business Combinations Property Plant Equipment			1 194	1 194
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		3 325	3 124	11 304	10 699	9 401	11 181	26 713
Dividend Per Share Final		18 000	7 000	10 000
Dividend Per Share Interim		5 000		8 000
Dividend Per Share Proposed But Not Paid		7 000	10 000
Dividends Proposed But Not Paid		7 000	10 000
Fixed Assets				863	733	1 450	1 616	35 983
Increase From Depreciation Charge For Year Property Plant Equipment			179	152
Net Current Assets Liabilities		7 441	11 840	15	-704	-976	-221	-4 180
Number Shares Issued Fully Paid		1	1	1
Other Creditors		2 961	2 761	1 447
Other Remaining Borrowings		257		9 498
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			1 194	1 194
Taxation Social Security Payable		107	347	359
Total Assets Less Current Liabilities				878	29	474	1 395	31 803
Total Borrowings		257		9 498
Trade Debtors Trade Receivables		2 339	3 242	1 803
Amount Specific Advance Or Credit Directors		-257	1 856
Amount Specific Advance Or Credit Made In Period Directors		9 535	14 798
Amount Specific Advance Or Credit Repaid In Period Directors		-14 462	-12 685
Director Remuneration		6 935	8 142	8 294
Creditors Due Within One Year	6 307	3 325
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Maureen P.

Role: Secretary

Appointed: 22 September 2014

Latest update: 25 February 2024

Maureen P.

Role: Director

Appointed: 22 September 2014

Latest update: 25 February 2024

People with significant control

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

Maureen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 March 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mosaic Counselling And Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen P.

Maureen P.

People with significant control

Maureen P.

Accounts Documents

Company filings

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