Mozaic Development Limited in Worcester, WR6 5JX

Description

Data updated on: 01-11-2023

This particular Mozaic Development Limited business has been on the market for seventeen years, as it's been established in 2007. Registered with number 06132663, Mozaic Development is a Private Limited Company with office in The Sett, Dingle Road, Worcester WR6 5JX. This enterprise's SIC code is 41100: Development of building projects. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-01.

The directors currently appointed by this particular business include: Sandra T. chosen to lead the company in 2007 in March and Paul T. chosen to lead the company on 2007-03-01. To support the directors in their duties, the business has been using the skills of Sandra T. as a secretary since the appointment on 2007-03-01.

Executives who have control over the firm are as follows: Paul T. owns 1/2 or less of company shares. Sandra T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8	8	8	8	8	8	8
Current Assets	133 982	133 982	133 982	297 089	133 982	133 982	133 982	133 982	133 982	133 982	133 982	133 974
Net Assets Liabilities					58 022	55 007	54 006	59 287	64 360	65 436	67 743	66 504
Property Plant Equipment					34	25	19	14	10
Total Inventories					133 974	133 974	133 974	133 974	133 974	133 974	133 974	133 974
Cash Bank In Hand	8	8	8	8	8
Net Assets Liabilities Including Pension Asset Liability	9 738	13 076	18 339	21 452	58 022
Stocks Inventory	133 974	133 974	133 974	297 081	133 974
Tangible Fixed Assets	111	83	62	46	34

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	9 734	13 072	18 335	21 448	58 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					318	327	333	338	342	352	352	352
Creditors					75 994	79 000	79 995	74 709	69 632	68 546	66 239	67 470
Increase From Depreciation Charge For Year Property Plant Equipment						9	6	5	4	10
Net Current Assets Liabilities	51 627	54 993	18 277	21 406	57 988	54 982	53 987	59 273	64 350	65 436	67 743	66 504
Other Creditors					67 520	77 952	78 586	73 211	68 207	67 353	64 760	66 822
Property Plant Equipment Gross Cost					352	352	352	352	352	352	352	352
Taxation Social Security Payable					8 474	1 048	1 409	1 498	1 425	1 193	1 479	648
Capital Employed	9 738	13 076	18 339	21 452	58 022
Creditors Due After One Year	42 000	42 000
Creditors Due Within One Year	82 355	78 989	115 705	275 683	75 994
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	352	352	352	352	352
Tangible Fixed Assets Depreciation	241	269	290	306	318
Tangible Fixed Assets Depreciation Charged In Period		28	21	16	12
Total Assets Less Current Liabilities	51 738	55 076	18 339

Company staff

Sandra T.

Role: Director

Appointed: 01 March 2007

Latest update: 3 April 2024

Sandra T.

Role: Secretary

Appointed: 01 March 2007

Latest update: 3 April 2024

Paul T.

Role: Director

Appointed: 01 March 2007

Latest update: 3 April 2024

People with significant control

Paul T.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Sandra T.

Notified on 1 June 2016

Nature of control:

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mozaic Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra T.

Sandra T.

Paul T.

Leonie A.

Philip A.

People with significant control

Paul T.

Sandra T.

Accounts Documents

Company filings

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