Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
Mosaic Accounting Limited
- Incorporated
- 16 October 2012 (14 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Justine Day
- Controlled by
- Justine Annette Day
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Frensham Blakes HillNorth LittletonEveshamWR11 8QN
Officers 2 active
Officer details are public data from the Companies House register.
Day, Justine
Secretary · Appointed 16 October 2012
Day, Justine
Director · Appointed 16 October 2012
English
Born June 1969 (57)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Justine Annette Day
Individual · Notified 16 October 2016
Has significant influence or control
English
Born June 1969 (57)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £4,041
- Cash
- £4,932
- Employees
- 2
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,096 | £1,624 | £257 | ||||
| Current Assets | £8,489 | £8,367 | £8,824 | £3,999 | £11,032 | £17,956 | £10,721 |
| Debtors | £3,557 | £3,870 | £6,775 | £2,834 | £1,180 | £653 | £1,017 |
| Cash | £4,932 | £4,497 | £2,049 | £1,165 | £9,852 | £17,303 | £9,704 |
| Creditors (< 1 year) | £5,544 | £6,359 | £7,653 | £4,103 | £7,115 | £16,103 | £5,188 |
| Net Current Assets | £2,945 | £2,008 | £1,171 | (£104) | £3,917 | £1,853 | £5,533 |
| Net Assets | £4,041 | £3,632 | £1,428 | £409 | £4,686 | £1,900 | £5,595 |
| Shareholder Funds | £409 | £4,686 | £1,900 | £5,595 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 17 November 2025 | Confirmation statement with updates | 17 November 2025 | ||
| 9 June 2025 | Total exemption full accounts | 31 October 2024 | ||
| 24 March 2025 | Confirmation statement with no updates | 13 December 2024 | ||
| 28 October 2024 | Registered office address changed |
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