Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 December 2026
- Last conf. stmt
- 3 December 2025
Mosaic Business Consultants Limited
- Incorporated
- 3 December 2010 (15 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- Gary DaviesKaren Louise Davies
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 14 Church AvenueLlwydoedAberdareCF44 0UR
Officers 3 active
Officer details are public data from the Companies House register.
Davies, Karen Louise
Secretary · Appointed 3 December 2010
Director · Appointed 3 December 2010
British
Born September 1971 (55)
Director · Appointed 3 December 2010
British
Born August 1973 (53)
Officer history (1 former)
3 December 2010
Appointed Davies, Karen Louise as Secretary
3 December 2010
3 December 2010
3 December 2010
3 December 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born September 1971 (55)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1973 (53)
Former controllers (1)
13 May 2025
Ceased Karen Louise Davies — Has significant influence or control
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £170,525
- Cash
- £15,537
- Employees
- 4
- Debt Ratio
- 19%
- Current Ratio
- 11.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £14,070 | £13,398 | £2,681 | £980 | £1,460 | £1,389 |
| Current Assets | £195,532 | £174,858 | £161,274 | £173,496 | £172,421 | £107,055 |
| Debtors | £179,995 | £168,704 | £160,033 | £127,355 | £117,530 | £99,233 |
| Cash | £15,537 | £6,154 | £1,241 | £46,141 | £54,891 | £7,822 |
| Creditors (< 1 year) | £17,504 | £21,248 | £20,668 | £34,253 | £38,292 | £21,689 |
| Creditors (> 1 year) | £18,055 | £21,389 | £24,722 | £24,722 | £30,000 | |
| Net Current Assets | £178,028 | £153,610 | £140,606 | £139,243 | £134,129 | £85,366 |
| Net Assets | £170,525 | £145,619 | £118,565 | £115,501 | £105,589 | £86,491 |
| Shareholder Funds | £170,525 | £145,619 | £118,565 | £115,501 | £105,589 | £86,491 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 15 December 2025 | Confirmation statement with no updates | 3 December 2025 | ||
| 13 May 2025 | Notification of a person with significant control | |||
| 13 May 2025 | Cessation of a person with significant control | |||
| 9 May 2025 | Notification of a person with significant control |
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