Mosaique Creative & Marketing Limited

Active08172577 Private limited company
Incorporated
8 August 2012 (14 years)
Industry
Advertising agencies (73110)
Directors
David Paul Handley
Accounts type
Total exemption full
Region
South West
Address
302 Cirencester Business Park
Love Lane
Cirencester
GL7 1XD

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
22 August 2027
Last conf. stmt
8 August 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Handley, David Paul
Director · Appointed 8 August 2012
British
Born November 1973
Officer history (2 former)
31 January 2020
Resigned Carter, Laura as Director
14 March 2016
Resigned Smith, Geoffrey Malcolm as Director
18 September 2014
Appointed Smith, Geoffrey Malcolm as Director
8 August 2012
Appointed Handley, David Paul as Director
8 August 2012
Appointed Carter, Laura as Director

Ownership 1 active

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

Corporate entity · Notified 7 June 2023
Owns 75–100% of shares
Private Company Limited By Shares
Reg. no. 14895864
Former controllers (3)
7 June 2023
Ceased Paul Carter — Owns 25–50% of shares
7 June 2023
Ceased David Paul Handley — Right to appoint and remove directors
31 January 2020
Ceased Laura Carter — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£81,321
Cash
£145,679
Employees
15
Debt Ratio
86%
Current Ratio
1.2x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £87,779 £124,853 £174,013 £248,470 £26,456 £21,520 £81,321
Balance sheet detail
2025202420232022202120202019
Fixed Assets£10,423£5,924£6,345£10,299£10,986£8,064£9,535
Current Assets£555,302£443,082£331,011£532,773£422,333£331,371£255,659
Debtors£409,623£241,553£246,456£346,677£293,376£143,228£163,047
Cash£145,679£201,529£84,555£186,096£128,957£188,143£92,612
Creditors (< 1 year)£482,424£418,860£291,941£265,014£219,719£166,383£175,603
Creditors (> 1 year)£0£7,500£17,500£27,500£37,500£46,667
Net Current Assets£72,878£24,222£39,070£267,759£202,614£164,988£80,056
Net Assets£81,321£21,520£26,456£248,470£174,013£124,853£87,779
Shareholder Funds£81,321£21,520£26,456£248,470£174,013£124,853£87,779

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 August 2026Confirmation statement with no updates8 August 2026
11 May 2026Total exemption full accounts31 August 2025
15 August 2025Confirmation statement with no updates8 August 2025
28 March 2025Total exemption full accounts31 August 2024
15 August 2024Confirmation statement with no updates8 August 2024
Show all recent filings

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