Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 31 January 2027
- Last conf. stmt
- 17 January 2026
Mosaic Holidays Limited
- Incorporated
- 24 October 1986 (40 years)
- Industry
- Tour operator activities (79120)
- Owned by
- Baher Mounir Ghabbour
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Suite 18 Stanta Business Centre 3Soothouse SpringSt. AlbansAL3 6PF
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Canadian
Born September 1965 (61)
Officer history (8 former)
15 April 2016
8 August 2014
8 August 2014
8 August 2014
10 July 2014
5 June 2010
5 October 2001
28 June 2001
28 June 2001
22 January 1999
27 April 1998
27 April 1998
27 April 1998
27 April 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 4 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Canadian
Born September 1965 (61)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£352,197)
- Cash
- £3,545
- Employees
- 2
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current Assets | £200,124 | £173,161 | £181,802 | £204,871 | |
| Debtors | £196,579 | £166,914 | £180,307 | £200,823 | |
| Cash | £3,545 | £6,247 | £1,495 | £4,048 | |
| Creditors (< 1 year) | £214,454 | £67,361 | £75,786 | £149,858 | |
| Creditors (> 1 year) | £337,867 | £346,718 | £339,090 | £302,440 | |
| Net Current Assets | (£14,330) | £105,800 | £106,016 | £55,013 | |
| Net Assets | (£352,197) | (£240,918) | (£233,074) | (£247,427) | |
| Shareholder Funds | (£352,197) | (£240,918) | (£233,074) | (£247,427) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Appointment of a voluntary liquidator | |||
| 20 August 2026 | Registered office address changed | |||
| 20 August 2026 | Statement of affairs | |||
| 20 August 2026 | Resolutions | |||
| 18 February 2026 | Confirmation statement with updates | 17 January 2026 |
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