The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Waring, Jonathan Hugh
    Comnpany Director born in December 1970
    Individual (3 offsprings)
    Officer
    2016-05-03 ~ now
    OF - director → CIF 0
  • 2
    CENTURY DIGITAL PRINT LIMITED
    10 Oak House, Phoneix Road Off Engine Road, Moorgreen Industrial Park, Newthorpe, Nottingham, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    41,920 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Ar Nominees Limited
    Individual
    Officer
    1999-11-16 ~ 1999-11-16
    OF - nominee-director → CIF 0
  • 2
    Lathwood, Malcolm Ronald
    Director born in January 1957
    Individual (1 offspring)
    Officer
    1999-11-16 ~ 2016-05-03
    OF - director → CIF 0
  • 3
    Limb, Nicholas
    Managing Director born in May 1974
    Individual (1 offspring)
    Officer
    1999-11-16 ~ 2001-10-10
    OF - director → CIF 0
    Limb, Nicholas
    Individual (1 offspring)
    Officer
    1999-11-16 ~ 2001-10-10
    OF - secretary → CIF 0
  • 4
    Ashburton Registrars Limited
    Individual
    Officer
    1999-11-16 ~ 1999-11-16
    OF - nominee-secretary → CIF 0
  • 5
    Lathwood, Adele Benita
    Individual (1 offspring)
    Officer
    2001-10-10 ~ 2009-01-01
    OF - secretary → CIF 0
parent relation
Company in focus

MOZAIC UK LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
115,776 GBP2024-03-31
133,788 GBP2023-03-31
Fixed Assets
115,776 GBP2024-03-31
133,788 GBP2023-03-31
Total Inventories
11,726 GBP2024-03-31
10,660 GBP2023-03-31
Debtors
656,847 GBP2024-03-31
702,650 GBP2023-03-31
Cash at bank and in hand
39,940 GBP2024-03-31
39,045 GBP2023-03-31
Current Assets
708,513 GBP2024-03-31
752,355 GBP2023-03-31
Creditors
Current
208,469 GBP2024-03-31
228,261 GBP2023-03-31
Net Current Assets/Liabilities
500,044 GBP2024-03-31
524,094 GBP2023-03-31
Total Assets Less Current Liabilities
615,820 GBP2024-03-31
657,882 GBP2023-03-31
Creditors
Non-current
88,338 GBP2024-03-31
126,558 GBP2023-03-31
Net Assets/Liabilities
527,482 GBP2024-03-31
531,324 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
527,474 GBP2024-03-31
531,316 GBP2023-03-31
Equity
527,482 GBP2024-03-31
531,324 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
63,883 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
674,907 GBP2024-03-31
668,673 GBP2023-03-31
Furniture and fittings
17,250 GBP2024-03-31
15,171 GBP2023-03-31
Motor vehicles
79,025 GBP2024-03-31
86,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
851,254 GBP2024-03-31
850,666 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
648,603 GBP2024-03-31
636,749 GBP2023-03-31
Furniture and fittings
15,186 GBP2024-03-31
13,770 GBP2023-03-31
Motor vehicles
11,639 GBP2024-03-31
14,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
735,478 GBP2024-03-31
716,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,854 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,416 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26,304 GBP2024-03-31
31,924 GBP2023-03-31
Furniture and fittings
2,064 GBP2024-03-31
1,401 GBP2023-03-31
Motor vehicles
67,386 GBP2024-03-31
72,434 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124,760 GBP2024-03-31
162,463 GBP2023-03-31
Other Debtors
Current
6 GBP2024-03-31
6 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
18,948 GBP2024-03-31
20,548 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
656,847 GBP2024-03-31
702,650 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,114 GBP2024-03-31
70,347 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91,363 GBP2024-03-31
79,515 GBP2023-03-31
Corporation Tax Payable
Current
18,915 GBP2024-03-31
18,234 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,647 GBP2024-03-31
3,939 GBP2023-03-31
Other Creditors
Current
5,360 GBP2024-03-31
2,352 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,340 GBP2024-03-31
6,457 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
66,671 GBP2024-03-31
84,891 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-03-31
  • MOZAIC UK LIMITED
    Info
    Registered number 03878140
    10 Oak House Phoenix Road Off Engine Lane, Moorgreen Industrial Park, Newthorpe, Nottingham NG16 3QU
    Private Limited Company incorporated on 1999-11-16 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.