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Mosaic Clubhouse

Mosaic Clubhouse is an active company incorporated on 15 July 1997 with the registered office located in London, Greater London. Mosaic Clubhouse was registered 28 years ago.
Status
Active
Active since incorporation
Company No
03403522
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
28 years
Incorporated 15 July 1997
Size
Small
Turnover is under £15M
Under 50 employees
Confirmation
Submitted
Dated 17 July 2025 (1 month ago)
Next confirmation dated 17 July 2026
Due by 31 July 2026 (10 months remaining)
Last change occurred 9 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (3 months remaining)
Contact
Address
65 Effra Road
London
SW2 1BZ
Same address for the past 12 years
Telephone
02079249657
Email
Available in Endole App
People
Officers
16
Shareholders
-
Controllers (PSC)
1
Director • Examinations Officer • British • Lives in England • Born in Aug 1959
Director • Unemployed • British • Lives in England • Born in Sep 1965
Director • Unemployed • British • Lives in England • Born in Jan 1967
Director • Banker • British • Lives in UK • Born in Feb 1975
Shareholders, PSCs & Group Structure
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Mutual Companies
Calvary Outreach Ministries Worldwide
Ms Sharon Brooks is a mutual person.
Active
Hastings Wood Ltd
Ms Lucy Stella Hastings is a mutual person.
Active
ÒrÚnjÁde (Out Comes The Sun) Ltd
Olusegun Jegede is a mutual person.
Active
Forvis Mazars LLP
Mr Mark Alan Hubbard is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£382.52K
Decreased by £46.46K (-11%)
Turnover
£1.06M
Decreased by £20.78K (-2%)
Employees
26
Same as previous period
Total Assets
£464.61K
Decreased by £50.14K (-10%)
Total Liabilities
-£205.97K
Increased by £95.96K (+87%)
Net Assets
£258.64K
Decreased by £146.1K (-36%)
Debt Ratio (%)
44%
Increased by 22.96% (+107%)
Latest Activity
Joanne Saunsbury Resigned
1 Month Ago on 17 Jul 2025
Confirmation Submitted
1 Month Ago on 17 Jul 2025
Mr Nazmul Choudhury Appointed
2 Months Ago on 23 Jun 2025
Miss Lousie Hall Appointed
2 Months Ago on 23 Jun 2025
Mary Robertson Resigned
2 Months Ago on 23 Jun 2025
Jeffy Wong Resigned
2 Months Ago on 23 Jun 2025
Patrick John Gillespie Resigned
2 Months Ago on 23 Jun 2025
William Brett Resigned
2 Months Ago on 23 Jun 2025
Full Accounts Submitted
9 Months Ago on 13 Dec 2024
Confirmation Submitted
12 Months Ago on 12 Sep 2024
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Documents
Termination of appointment of Joanne Saunsbury as a director on 17 July 2025
Submitted on 17 Jul 2025
Confirmation statement made on 17 July 2025 with no updates
Submitted on 17 Jul 2025
Termination of appointment of Patrick John Gillespie as a director on 23 June 2025
Submitted on 30 Jun 2025
Termination of appointment of Jeffy Wong as a director on 23 June 2025
Submitted on 30 Jun 2025
Appointment of Mr Nazmul Choudhury as a director on 23 June 2025
Submitted on 30 Jun 2025
Appointment of Miss Lousie Hall as a director on 23 June 2025
Submitted on 30 Jun 2025
Termination of appointment of William Brett as a director on 23 June 2025
Submitted on 30 Jun 2025
Termination of appointment of Mary Robertson as a director on 23 June 2025
Submitted on 30 Jun 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 13 Dec 2024
Confirmation statement made on 17 July 2024 with no updates
Submitted on 12 Sep 2024
Repayment History
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