Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 3 August 2027
- Last conf. stmt
- 20 July 2026
Mosaic Island Ltd
- Incorporated
- 20 July 2006 (20 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Palander Holdings SLChristopher David Holmes
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- St Brandon's House29 Great George StreetBristolBS1 5QT
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
British
Born May 1957 (69)
Palander Holdings Sl
Corporate Director · Appointed 30 June 2022
Holmes, Christopher David
Director · Appointed 1 March 2013
British
Born April 1967 (59)
Director · Appointed 20 July 2006
British
Born November 1969
Tyson, David John
Director · Appointed 20 July 2006
British
Born December 1959 (66)
Officer history (11 former)
31 August 2024
31 August 2024
30 June 2022
30 June 2022
Appointed Palander Holdings Sl as Corporate Director
30 June 2022
Resigned Wahlberg, Pilar Torres as Director
30 June 2022
Resigned Messer, Antony Patrick as Director
7 November 2019
7 November 2019
11 September 2019
11 September 2019
Appointed Messer, Antony Patrick as Director
11 September 2019
11 September 2019
Appointed Wahlberg, Pilar Torres as Director
31 December 2016
Resigned Knight, Lyndon Rees as Director
22 December 2014
Appointed Knight, Lyndon Rees as Director
1 March 2013
Appointed Holmes, Christopher David as Director
12 January 2010
Resigned Smith, Andrew John as Director
1 August 2009
Appointed Smith, Andrew John as Director
20 July 2006
20 July 2006
20 July 2006
20 July 2006
20 July 2006
20 July 2006
20 July 2006
20 July 2006
20 July 2006
20 July 2006
Appointed Tyson, David John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 September 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11544609
Former controllers (3)
11 September 2019
11 September 2019
Ceased David John Tyson — Owns 25–50% of shares
11 September 2019
Group structure 3 companies
Ownership group derived from the Companies House PSC register
J&P Capital Limited Owns 75–100% of shares
Mosaic Island Ltd This company Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · full accounts
- Net Assets
- £500,251
- Cash
- £327,399
- Turnover
- £14,157,816
- Profit Before Tax
- £678,714
- Employees
- 34
- Debt Ratio
- 82%
- Profit Margin
- 5%
- Return on Equity
- 101%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £31,565 | £31,721 | £33,828 | £28,326 | £22,617 |
| Current Assets | £2,695,563 | £3,851,075 | £4,062,291 | £4,949,093 | £4,643,346 |
| Debtors | £2,368,164 | £3,602,444 | £3,505,385 | £3,768,604 | |
| Cash | £327,399 | £248,631 | £556,906 | £1,672,277 | £874,742 |
| Creditors (< 1 year) | £4,623,891 | £4,426,105 | |||
| Net Current Assets | £470,862 | £434,043 | £233,206 | £325,202 | £217,241 |
| Net Assets | £500,251 | £463,914 | £265,066 | £352,858 | £239,858 |
| Shareholder Funds | £500,251 | £463,914 | £265,066 | £352,858 | £239,858 |
| Turnover | £14,157,816 | £16,249,369 | £16,870,940 | £17,109,658 | £13,376,544 |
| Cost of Sales | £11,896,033 | £13,543,193 | £14,336,303 | £14,104,628 | £10,818,879 |
| Gross Profit | £2,261,783 | £2,706,176 | £2,534,637 | £3,005,030 | £2,557,665 |
| Admin Expenses | £1,583,069 | £1,685,244 | £1,628,941 | £1,537,666 | £1,396,062 |
| Staff Costs | £3,655,864 | £3,840,784 | £3,698,362 | £3,416,102 | £2,411,525 |
| Profit Before Tax | £678,714 | £1,021,257 | £901,983 | £1,467,364 | £1,147,638 |
| Tax | £171,057 | £256,826 | £188,491 | £277,088 | £219,641 |
| Profit for Period | £507,657 | £764,431 | £713,492 | £1,190,276 | £927,997 |
Filings 111
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 July 2026 | Director's details changed | |||
| 25 July 2026 | Confirmation statement with no updates | 20 July 2026 | ||
| 22 December 2025 | Full accounts | 31 July 2025 | ||
| 30 July 2025 | Register inspection address has been changed | |||
| 29 July 2025 | Confirmation statement with no updates | 20 July 2025 |
Some other companies at this address
Other companies in this industry
Cambridge
Nottingham
Milton Keynes
Nottingham
Feltham
London
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →