Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 13 February 2027
- Last conf. stmt
- 30 January 2026
Mosaik Holding Ltd
- Incorporated
- 13 September 2017 (9 years)
- Previously known as
- Supertubos Investments Limited (until 23 January 2026)This list may be incomplete. See all names on Companies House
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Felix Bollen
- Accounts type
- Micro entity
- Region
- South West
- Address
- Rubis House15 Frairn StreetBridgwaterTA6 3LH
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Felix Bollen
Individual · Notified 13 September 2017
Owns 25–50% of shares
German
Born March 1995 (31)
Group structure 12 companies
Ownership group derived from the Companies House PSC register
Mosaik Holding Ltd This company
German Kraft Brewery Ltd Owns 75–100% of shares
German Kraft Mayfair Ltd Owns 75–100% of shares
Kraft Brighton Ltd Owns 75–100% of shares
Kraft Lewisham Ltd Owns 75–100% of shares
Kraft Stratford Ltd Owns 75–100% of shares
Mosaik Hospitality Ltd Owns 75–100% of shares
Mosaik Loyalty Limited Owns 75–100% of shares
Mosaik Management Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · micro entity accounts
- Net Assets
- £238,031
- Debt Ratio
- 82%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £259,286 | £259,286 | £190,100 | £190,100 | £190,100 |
| Current Assets | £1,071,673 | £890,723 | £466,181 | £443,982 | £411,893 |
| Creditors (< 1 year) | £697,001 | £513,294 | £17,299 | £12,109 | £5,040 |
| Creditors (> 1 year) | £395,927 | £395,927 | £395,961 | £395,972 | £395,972 |
| Net Current Assets | £374,672 | £377,429 | £448,882 | £431,873 | £406,853 |
| Net Assets | £238,031 | £240,788 | £243,021 | £226,001 | £200,981 |
| Shareholder Funds | £238,031 | £240,788 | £243,021 | £226,001 | £200,981 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 February 2026 | Confirmation statement with updates | 30 January 2026 | ||
| 23 January 2026 | Certificate of change of name | |||
| 8 December 2025 | Appointment of a secretary | |||
| 17 October 2025 | Statement of capital following an allotment of shares | |||
| 30 September 2025 | Micro company accounts | 31 December 2024 |
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