Mosaic (Felbridge) Ltd

Active05079581 Private limited company
Incorporated
22 March 2004 (22 years)
Previously known as
Mosaic (Alexandra) Ltd (until 30 August 2006)
This list may be incomplete. See all names on Companies House
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Small
Address
Ridgecourt
The Ridge
Epsom
KT18 7EP

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 July 2027
Last conf. stmt
5 July 2026

Charges

Total
7
Outstanding
4
Part satisfied
0
Satisfied
3

Officers 3 active

Officer details are public data from the Companies House register.

Corporate Secretary · Appointed 24 January 2020
Director · Appointed 3 January 2018
British
Born June 1963 (63)
Director · Appointed 1 April 2004
British
Born September 1969 (57)
Officer history (3 former)
24 January 2020
Appointed Icm Administration Limited as Corporate Secretary
24 January 2020
Resigned Baker, Christopher Paul as Secretary
3 January 2018
Appointed Pope, Sandra Jane as Director
1 April 2004
Appointed Campling, Jeremy Graham Paul as Director
1 April 2004
Appointed Baker, Christopher Paul as Secretary
1 April 2004
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
1 April 2004
Resigned Instant Companies Limited as Corporate Nominee Director
22 March 2004
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
22 March 2004
Appointed Instant Companies Limited as Corporate Nominee Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 3788975

Group structure 7 companies

Ownership group derived from the Companies House PSC register

Castilian House Limited Owns 75–100% of shares
Epsom Ridge Limited Owns 75–100% of shares
Mosaic (Felbridge) Ltd This company Owns 75–100% of shares
Mosaic (Southsea) Ltd Owns 75–100% of shares
Mosaic (Twickenham) Limited Owns 75–100% of shares
Mosaic (Woolavington) Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£24,761
Employees
2

Trend

Net Assets
£0 £200k £400k 2020 2021 2023 2024 2025 £9,125 £278,591 £207,268 £84,325 £24,761
Balance sheet detail
20252024202320212020
Fixed Assets£1,515,000£1,215,000
Debtors£1,816£5,071£5,785£4,408£988
Creditors (< 1 year)£750£4,079£724£1,393£2,243
Creditors (> 1 year)£326,305£1,416,667£1,297,793£1,239,424£1,204,620
Net Current Assets£1,066£992£5,061£3,015(£1,255)
Net Assets£24,761£84,325£207,268£278,591£9,125
Shareholder Funds£24,761£84,325£207,268£278,591£9,125

Filings

Filing history not loaded yet. See it on Companies House

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