Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 July 2027
- Last conf. stmt
- 5 July 2026
Mosaic (Southsea) Ltd
- Incorporated
- 30 April 2004 (22 years)
- Previously known as
- Mosaic (Farnborough) Ltd (until 9 July 2007)Mosaic (Cambridge) Limited (until 4 September 2006)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Small
- Address
- RidgecourtThe RidgeEpsomKT18 7EP
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 30 April 2004
British
Born September 1969 (57)
Officer history (2 former)
24 January 2020
24 January 2020
3 January 2018
30 April 2004
30 April 2004
30 April 2004
30 April 2004
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 Owns 75–100% of shares
Mosaic (Southsea) Ltd This company 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
- (£34,962)
- Cash
- £2,028
- Employees
- 2
- Current Ratio
- 190.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £884,269 | £884,779 | £851,931 | £854,245 | £823,166 | £881,927 |
| Debtors | £1,290 | £1,861 | £1,931 | £4,245 | £2,215 | £976 |
| Cash | £2,028 | £1,967 | ||||
| Creditors (< 1 year) | £4,653 | £4,826 | £1,256 | £1,124 | £899 | £3,204 |
| Creditors (> 1 year) | £914,578 | £908,352 | £919,777 | £891,274 | £883,221 | £876,696 |
| Net Current Assets | £879,616 | £879,953 | £850,675 | £853,121 | £822,267 | £878,723 |
| Net Assets | (£34,962) | (£28,399) | (£69,102) | (£38,153) | (£60,954) | £2,027 |
| Shareholder Funds | (£34,962) | (£28,399) | (£69,102) | (£38,153) | (£60,954) | £2,027 |
Filings
Filing history not loaded yet. See it on Companies House
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