The Wealth Mosaic Limited in London, SE18 6NY

Description

Data updated on: 01-11-2023

The Wealth Mosaic started conducting its operations in the year 2014 as a Private Limited Company under the ID 09067254. This business has been operating for 10 years and it's currently active. This firm's registered office is registered in London at Thames House. You can also find the company by the zip code, SE18 6NY. This company's declared SIC number is 58120: Publishing of directories and mailing lists. 2022-12-31 is the last time when the company accounts were reported.

We have a team of two directors leading this particular limited company at present, including Simon R. and Stephen W. who have been carrying out the directors obligations since June 2, 2014.

Stephen W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-2 157

Balance Sheet
Cash Bank In Hand	100	201
Cash Bank On Hand		201	1 867	93	313	25 201	20 524	28 349
Current Assets		201	18 038	7 277	13 653	64 067	48 262	94 974
Debtors			16 171	7 184	13 340	38 866	27 738	66 625
Net Assets Liabilities		-2 157	-2 128	-14 180	9 173	26 157	10 917	-11 913
Net Assets Liabilities Including Pension Asset Liability	100	-2 157
Other Debtors			8 800	2 459	450	4 354	4 500	7 851
Property Plant Equipment		10 742	17 038	23 594	17 179	10 181	3 183
Tangible Fixed Assets		10 742

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve		-2 167
Shareholder Funds	100	-2 157

Other Financial Data
Amount Specific Advance Or Credit Directors						985		6 051
Amount Specific Advance Or Credit Made In Period Directors						985		6 051
Amount Specific Advance Or Credit Repaid In Period Directors							985
Accumulated Depreciation Impairment Property Plant Equipment		874	3 931	10 813	17 810	24 808	31 806	35 392
Average Number Employees During Period					1	2	2	3
Bank Borrowings Overdrafts				2 810	290	23 500	18 137	13 108
Creditors		12 500	27 950	31 687	16 837	35 350	21 487	83 597
Creditors Due After One Year		12 500
Creditors Due Within One Year		600
Disposals Property Plant Equipment			1 936
Increase From Depreciation Charge For Year Property Plant Equipment			3 057	6 882	6 997	6 998	6 998	3 586
Net Current Assets Liabilities	10	-399	8 784	-6 087	8 831	51 326	29 221	11 377
Number Shares Allotted	20 000	20 000
Number Shares Issued Fully Paid			20 000	20 000	20 592	20 592	20 592	20 592
Other Creditors		12 500	27 950	31 687	16 837	11 850	3 350	11 548
Other Taxation Social Security Payable					2 716	10 690	9 929	56 519
Par Value Share	0	0	0	0	0	0	0	0
Profit Loss								-22 830
Property Plant Equipment Gross Cost		11 616	20 969	34 407	34 989	34 989	34 989	37 588
Share Capital Allotted Called Up Paid	100	10
Tangible Fixed Assets Additions		11 616
Tangible Fixed Assets Cost Or Valuation		11 616
Tangible Fixed Assets Depreciation		874
Tangible Fixed Assets Depreciation Charged In Period		874
Total Additions Including From Business Combinations Property Plant Equipment			11 289	13 438	582			2 599
Total Assets Less Current Liabilities	10	10 343	25 822	17 507	26 010	61 507	32 404	13 573
Trade Creditors Trade Payables			8 754	8 754			96	7 874
Trade Debtors Trade Receivables			7 371	4 725	12 890	34 512	23 238	58 774

Company staff

Simon R.

Role: Director

Appointed: 02 June 2014

Latest update: 17 February 2024

Stephen W.

Role: Director

Appointed: 02 June 2014

Latest update: 17 February 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon R.

Notified on 6 April 2016

Ceased on 19 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Wealth Mosaic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Stephen W.

People with significant control

Stephen W.

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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The Wealth Mosaic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Stephen W.

People with significant control

Stephen W.

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016