Mozaic Innovate Limited in Coventry, CV2 3NR

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mozaicinnovate.com

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www.mozaicinnovate.co.uk

Description

Data updated on: 01-11-2023

Registered as 06971141 fifteen years ago, Mozaic Innovate Limited is categorised as a Private Limited Company. The business present mailing address is 1 Kineton Road, Wyken Coventry. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Mozaic Innovate Ltd released its account information for the period that ended on 31st July 2022. The business latest confirmation statement was released on 22nd July 2023.

In order to be able to match the demands of its clients, this particular firm is continually being developed by a unit of two directors who are Gavin K. and Vivienne K.. Their mutual commitment has been of extreme use to the firm for fifteen years.

Gavin K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	22 452	8 338	5 326	3 946	9 589	7 158	11 935

Balance Sheet
Current Assets	25 958	8 108	7 727	7 681	15 515	11 286	19 403	12 024	14 424	6 475	10 761	7 069	6 459
Net Assets Liabilities							11 935	7 917	8 434	2 238	3 394	1 100	70
Cash Bank In Hand	9 924	81	7 727	6 505	15 515	5 536	19 403
Debtors	16 034	8 027		1 176		5 750
Net Assets Liabilities Including Pension Asset Liability	22 452	8 338	5 326	3 946	9 589	7 158	11 935
Tangible Fixed Assets	238	80

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	22 352	8 238	5 226	3 846	9 489	7 058	11 835
Shareholder Funds	22 452	8 338	5 326	3 946	9 589	7 158	11 935

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							250	250	250	250	250	250	250
Average Number Employees During Period									1	1	1	1	1
Creditors							7 218	4 142	5 740	3 987	7 117	5 719	6 139
Fixed Assets	238	80						287
Net Current Assets Liabilities	22 214	8 258	5 326	3 946	9 589	7 158	12 185	7 882	8 684	6 475	3 644	1 350	320
Provisions For Liabilities Balance Sheet Subtotal									5 677	3 987
Total Assets Less Current Liabilities	22 452	8 338	5 326	3 946	9 589	7 158	12 185	8 167	14 361	6 475	3 644	1 350	320
Accruals Deferred Income						250	250
Creditors Due Within One Year	3 744	250	2 401	3 735	5 926	3 878	7 218
Number Shares Allotted		100	100	100	100	100	100
Other Debtors Due After One Year						5 000
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		400
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	476	476	476
Tangible Fixed Assets Depreciation	238	396	476
Tangible Fixed Assets Depreciation Charged In Period		158	80
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				476
Tangible Fixed Assets Disposals				476

Company staff

Gavin K.

Role: Director

Appointed: 23 July 2009

Latest update: 25 March 2024

Gavin K.

Role: Secretary

Appointed: 23 July 2009

Latest update: 25 March 2024

Vivienne K.

Role: Director

Appointed: 23 July 2009

Latest update: 25 March 2024

People with significant control

Gavin K.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 14 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 December 2014
Annual Accounts 3 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 19 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 April 2014

Mozaic Innovate Limited

General information

Name:

Office Address:

Contact information

Websites

mozaicinnovate.com

www.mozaicinnovate.co.uk

Description

Financial data based on annual reports

Company staff

Gavin K.

Gavin K.

Vivienne K.

People with significant control

Gavin K.

Accounts Documents

Company filings

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