Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 3 March 2027
- Last conf. stmt
- 17 February 2026
Mosaic Publicity Limited
- Incorporated
- 21 February 2000 (26 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Kevin Paul BentleyKaren Bentley
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- Suite 6 Second FloorSeveralls LaneColchesterCO4 9PD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 21 February 2000
Also at Local Government Association · more companies
British
Director · Appointed 21 February 2000
British
Born April 1965 (61)
Director · Appointed 21 February 2000
Also at Local Government Association · more companies
British
Born April 1964 (62)
Officer history (3 former)
30 March 2006
Resigned Garrington, Christine as Director
21 February 2000
21 February 2000
21 February 2000
21 February 2000
21 February 2000
21 February 2000
21 February 2000
21 February 2000
Appointed Garrington, Christine as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares (as a firm)
Has significant influence or control
Has significant influence or control (as a firm)
British
Born April 1964 (62)
Individual · Notified 6 April 2016
Owns 25–50% of shares (as a firm)
Has significant influence or control
Has significant influence or control (as a firm)
British
Born April 1965 (61)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £127,984
- Cash
- £60,694
- Employees
- 9
- Debt Ratio
- 34%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £30,210 | £44,186 | £6,700 | £8,106 | £7,189 | £10,214 |
| Current Assets | £162,455 | £136,822 | £196,496 | £199,249 | £214,816 | £172,870 |
| Debtors | £101,761 | £75,809 | £110,779 | £70,782 | £121,568 | £80,822 |
| Cash | £60,694 | £61,013 | £85,717 | £128,467 | £93,248 | £92,048 |
| Creditors (< 1 year) | £60,330 | £65,256 | £82,953 | £56,991 | ||
| Creditors (> 1 year) | £36,000 | |||||
| Net Current Assets | £105,326 | £70,991 | £136,166 | £133,993 | £131,863 | £115,879 |
| Net Assets | £127,984 | £115,177 | £136,343 | £128,064 | £113,379 | £88,171 |
| Shareholder Funds | £136,343 | £128,064 | £113,379 | £88,171 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 February 2026 | Confirmation statement with no updates | 17 February 2026 | ||
| 17 November 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 26 February 2025 | Confirmation statement with no updates | 21 February 2025 | ||
| 1 August 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 4 March 2024 | Confirmation statement with no updates | 21 February 2024 |
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