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Mozaic-Services Ltd

Mozaic-Services Ltd is an active company incorporated on 30 January 2013 with the registered office located in . Mozaic-Services Ltd was registered 12 years ago.
Status
Active
Active since incorporation
Company No
08381818
Private limited company
Age
12 years
Incorporated 30 January 2013
Size
Medium
Turnover is under £54M
Balance sheet is under £27M
Confirmation
Submitted
Dated 8 June 2025 (2 months ago)
Next confirmation dated 8 June 2026
Due by 22 June 2026 (9 months remaining)
Last change occurred 2 years 1 month ago
Accounts
Submitted
For period 1 Feb31 Jan 2024 (12 months)
Accounts type is Full
Next accounts for period 31 January 2025
Due by 31 October 2025 (1 month remaining)
Contact
Address
1 King William Street
King William Street
London
EC4N 7AF
England
Address changed on 19 Jan 2022 (3 years ago)
Previous address was 41 Lothbury London EC2R 7HG England
Telephone
02072972360
Email
Available in Endole App
Website
People
Officers
4
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Aug 1966
Director • Consultant • British • Lives in England • Born in Apr 1957
Director • Chief Financial Officer • British • Lives in England • Born in Dec 1972
Delta Bidco Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Delta Topco Limited
Mr David John Courtley and Barry David Shaw are mutual people.
Active
Delta Midco Limited
Mr David John Courtley and Barry David Shaw are mutual people.
Active
Delta Holdco Limited
Mr David John Courtley and Barry David Shaw are mutual people.
Active
Delta Bidco Limited
Mr David John Courtley and Barry David Shaw are mutual people.
Active
Cranleigh And South Eastern Agricultural Society
Barry David Shaw is a mutual person.
Active
Skill Force Development
Mr David John Courtley is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Jan 2024
For period 31 Jan31 Jan 2024
Traded for 12 months
Cash in Bank
£4.33M
Increased by £3K (0%)
Turnover
£27.36M
Increased by £6.12M (+29%)
Employees
43
Increased by 8 (+23%)
Total Assets
£14.1M
Decreased by £1.93M (-12%)
Total Liabilities
-£3.99M
Increased by £452K (+13%)
Net Assets
£10.1M
Decreased by £2.39M (-19%)
Debt Ratio (%)
28%
Increased by 6.24% (+28%)
Latest Activity
Confirmation Submitted
2 Months Ago on 27 Jun 2025
Full Accounts Submitted
10 Months Ago on 31 Oct 2024
Confirmation Submitted
1 Year 1 Month Ago on 9 Jul 2024
Full Accounts Submitted
1 Year 10 Months Ago on 2 Nov 2023
Confirmation Submitted
2 Years 1 Month Ago on 11 Jul 2023
Delta Bidco Limited (PSC) Details Changed
2 Years 5 Months Ago on 28 Mar 2023
Mr Barry David Shaw Appointed
2 Years 6 Months Ago on 10 Feb 2023
Full Accounts Submitted
2 Years 10 Months Ago on 28 Oct 2022
New Charge Registered
3 Years Ago on 13 Jul 2022
Delta Bidco Limited (PSC) Appointed
3 Years Ago on 13 Jul 2022
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Documents
Confirmation statement made on 8 June 2025 with no updates
Submitted on 27 Jun 2025
Full accounts made up to 31 January 2024
Submitted on 31 Oct 2024
Confirmation statement made on 8 June 2024 with no updates
Submitted on 9 Jul 2024
Change of details for Delta Bidco Limited as a person with significant control on 28 March 2023
Submitted on 10 Apr 2024
Full accounts made up to 31 January 2023
Submitted on 2 Nov 2023
Confirmation statement made on 8 June 2023 with updates
Submitted on 11 Jul 2023
Appointment of Mr Barry David Shaw as a director on 10 February 2023
Submitted on 22 Feb 2023
Total exemption full accounts made up to 31 January 2022
Submitted on 28 Oct 2022
Statement of capital following an allotment of shares on 13 July 2022
Submitted on 1 Aug 2022
Statement of capital following an allotment of shares on 13 July 2022
Submitted on 1 Aug 2022
Repayment History
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