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Mosaic Hotels Limited

Mosaic Hotels Limited is an active company incorporated on 31 January 2018 with the registered office located in East Molesey, Greater London. Mosaic Hotels Limited was registered 7 years ago.
Status
Active
Active since 6 years ago
Company No
11178892
Private limited company
Age
7 years
Incorporated 31 January 2018
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 31 December 2024 (10 months ago)
Next confirmation dated 31 December 2025
Due by 14 January 2026 (2 months remaining)
Last change occurred 2 years 9 months ago
Accounts
Submitted
For period 1 Jul30 Jun 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 30 June 2026
Due by 31 March 2027 (1 year 4 months remaining)
Address
2 Hampton Court Road
East Molesey
KT8 9DD
England
Address changed on 14 Jun 2022 (3 years ago)
Previous address was 25a Ringford Rd Ringford Road London SW18 1RP England
Telephone
020 80166630
Email
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Aug 1968
Director • Uzbek • Lives in England • Born in Jun 1983
Mr Simon Miles Foster
PSC • British • Lives in England • Born in Aug 1968
Shareholders, PSCs & Group Structure
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Mutual Companies
Paget Services Limited
Simon Miles Foster is a mutual person.
Active
Ancaster (UK) Limited
Simon Miles Foster and Hulkar Azam are mutual people.
Active
Ty Danjuma Family Office Limited
Simon Miles Foster is a mutual person.
Active
Ty Properties (UK) Limited
Simon Miles Foster is a mutual person.
Active
Ottis (UK) Limited
Simon Miles Foster is a mutual person.
Active
Danjuma Collection Ltd
Simon Miles Foster is a mutual person.
Active
Ancaster Investments (UK) Ltd
Simon Miles Foster is a mutual person.
Active
Upper Richmond Road Limited
Simon Miles Foster is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2019–2025)
Period Ended
30 Jun 2025
For period 30 Jun30 Jun 2025
Traded for 12 months
Cash in Bank
£53.28K
Decreased by £48.1K (-47%)
Turnover
£547.48K
Decreased by £160.86K (-23%)
Employees
26
Increased by 5 (+24%)
Total Assets
£53.28K
Decreased by £300.23K (-85%)
Total Liabilities
-£53.01K
Decreased by £296.81K (-85%)
Net Assets
£268
Decreased by £3.43K (-93%)
Debt Ratio (%)
99%
Increased by 0.54% (+1%)
Latest Activity
Full Accounts Submitted
2 Months Ago on 12 Sep 2025
Mrs Hulkar Azam Appointed
2 Months Ago on 1 Sep 2025
Confirmation Submitted
10 Months Ago on 15 Jan 2025
Full Accounts Submitted
1 Year Ago on 23 Oct 2024
Confirmation Submitted
1 Year 10 Months Ago on 14 Jan 2024
Full Accounts Submitted
1 Year 10 Months Ago on 11 Jan 2024
Katy Jane Macwhirter Resigned
2 Years 10 Months Ago on 31 Dec 2022
Katy Jane Macwhirter (PSC) Resigned
2 Years 10 Months Ago on 31 Dec 2022
Simon Miles Foster (PSC) Appointed
2 Years 10 Months Ago on 31 Dec 2022
Mr Simon Miles Foster Appointed
2 Years 10 Months Ago on 31 Dec 2022
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Documents
Total exemption full accounts made up to 30 June 2025
Submitted on 12 Sep 2025
Appointment of Mrs Hulkar Azam as a director on 1 September 2025
Submitted on 1 Sep 2025
Confirmation statement made on 31 December 2024 with no updates
Submitted on 15 Jan 2025
Total exemption full accounts made up to 30 June 2024
Submitted on 23 Oct 2024
Confirmation statement made on 31 December 2023 with no updates
Submitted on 14 Jan 2024
Total exemption full accounts made up to 30 June 2023
Submitted on 11 Jan 2024
Confirmation statement made on 31 December 2022 with updates
Submitted on 25 Jan 2023
Appointment of Mr Simon Miles Foster as a director on 31 December 2022
Submitted on 25 Jan 2023
Notification of Simon Miles Foster as a person with significant control on 31 December 2022
Submitted on 25 Jan 2023
Cessation of Katy Jane Macwhirter as a person with significant control on 31 December 2022
Submitted on 25 Jan 2023
Repayment History
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