Mosaic Property Limited

Active12376911 Private limited company
Incorporated
23 December 2019 (6 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Jonathan Spence
Kay Spence
Accounts type
Unaudited abridged
Region
Yorkshire
Address
Churchill House
29 Mill Hill Road
Pontefract
WF8 4HY

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
13 February 2027
Last conf. stmt
30 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Jonathan Spence
Individual · Notified 23 December 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1969 (57)
Kay Spence
Individual · Notified 23 December 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1966 (60)

Financials

Net Assets
(£552)
Cash
£1,450
Employees
2
Debt Ratio
100%
Current Ratio
0.1x

Trend

Net Assets
(£10k) (£5k) £0 £5k 2020 2021 2023 2024 2025 (£6,865) (£5,832) (£3,972) £719 (£552)
Balance sheet detail
20252024202320212020
Fixed Assets£321,679£321,679£321,679£321,679£321,679
Current Assets£8,755£8,036
Debtors£7,305£6,000
Cash£1,450£2,036£3,131£7,308£3,789
Creditors (< 1 year)£127,128£125,138£124,924£108,084£105,598
Creditors (> 1 year)£203,858£203,858£203,858£226,735£226,735
Net Current Assets(£118,373)(£117,102)(£121,793)(£100,776)(£101,809)
Net Assets(£552)£719(£3,972)(£5,832)(£6,865)
Shareholder Funds(£552)£719(£3,972)(£5,832)(£6,865)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 October 2026Unaudited abridged accounts31 March 2026

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