Mosaic Clothing Limited

Proposed for strike-off04394649 Private limited company
Incorporated
14 March 2002 (24 years)
Industry
Wholesale of clothing and footwear (46420)
Directors
Martin Pitloun
Owned by
Martin Pitloun
Accounts type
Total exemption full
Region
Wales
Address
04394649 - Companies House Default Address
Cardiff
CF14 8LH

Filing status

Accounts due
31 January 2026
Last accounts
30 April 2024
Conf. stmt due
20 March 2025
Last conf. stmt
6 March 2024

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Pitloun, Martin
Director · Appointed 1 June 2024
Czech
Born June 1969 (57)
Officer history (3 former)
1 June 2024
Appointed Pitloun, Martin as Director
1 June 2024
Resigned Zahid, Muhammad as Director
1 January 2023
Appointed Zahid, Muhammad as Director
1 January 2023
Resigned Bakshi, Rajinder Pal Singh as Director
1 March 2010
Resigned Shah, Nitesh as Secretary
14 March 2002
Appointed Shah, Nitesh as Secretary
14 March 2002
Appointed Bakshi, Rajinder Pal Singh as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Martin Pitloun
Individual · Notified 1 June 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
Czech
Born June 1969 (57)
Former controllers (2)
1 June 2024
Ceased Muhammad Zahid — Owns 75–100% of shares
1 January 2023
Ceased Rajinder Pal Singh Bakshi — Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2024 · total exemption full accounts

Cash
£8,542
Current Ratio
-2.2x

Trend

Shareholder Funds
(£150k) (£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2024 £35,406 £27,541 £46,595 £39,934 (£134,550) (£133,153)
Balance sheet detail
202420232022202120202019
Fixed Assets£13,437£13,437£13,437£16,212£9,837£12,292
Current Assets(£101,312)(£100,102)£67,948£72,036£62,207£65,416
Cash£8,542£5,884
Creditors (< 1 year)£45,278£47,885£17,276£12,253£43,603£41,402
Creditors (> 1 year)£23,275£28,500
Net Current Assets(£146,590)(£147,987)£50,672£59,783£18,604£24,014
Net Assets(£134,550)£39,934£46,595£27,541£35,406
Shareholder Funds(£133,153)(£134,550)£39,934£46,595£27,541£35,406

Filings

Filing history not loaded yet. See it on Companies House

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