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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 1
  • Jimminson, Sally
    Born in April 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-04-08 ~ now
    OF - Director → CIF 0
    Mrs Sally Jimminson
    Born in April 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Lewis, Ann Domett
    Individual
    Officer
    icon of calendar 2003-04-08 ~ 2025-03-11
    OF - Secretary → CIF 0
  • 2
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2003-04-08 ~ 2003-04-08
    PE - Nominee Director → CIF 0
  • 3
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2003-04-08 ~ 2003-04-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOSAIC HAIR & BEAUTY STUDIO LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Average Number of Employees
202024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment
33,373 GBP2025-04-30
33,718 GBP2024-04-30
Fixed Assets
33,373 GBP2025-04-30
33,718 GBP2024-04-30
Total Inventories
12,863 GBP2025-04-30
7,281 GBP2024-04-30
Debtors
Current
14,290 GBP2025-04-30
7,572 GBP2024-04-30
Cash at bank and in hand
91,613 GBP2025-04-30
121,979 GBP2024-04-30
Current Assets
118,766 GBP2025-04-30
136,832 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-81,352 GBP2025-04-30
-63,850 GBP2024-04-30
Net Current Assets/Liabilities
37,414 GBP2025-04-30
72,982 GBP2024-04-30
Total Assets Less Current Liabilities
70,787 GBP2025-04-30
106,700 GBP2024-04-30
Net Assets/Liabilities
70,787 GBP2025-04-30
106,700 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
70,687 GBP2025-04-30
106,600 GBP2024-04-30
Equity
70,787 GBP2025-04-30
106,700 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Office equipment
332024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Buildings
20,691 GBP2025-04-30
20,691 GBP2024-04-30
Furniture and fittings
165,691 GBP2025-04-30
165,691 GBP2024-04-30
Office equipment
18,247 GBP2025-04-30
14,443 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
218,105 GBP2025-04-30
214,301 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
161,022 GBP2024-04-30
Office equipment
9,949 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
180,582 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,167 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
2,521 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
4,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
162,189 GBP2025-04-30
Office equipment
12,470 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,732 GBP2025-04-30
Property, Plant & Equipment
Buildings
19,243 GBP2025-04-30
19,450 GBP2024-04-30
Furniture and fittings
3,502 GBP2025-04-30
4,668 GBP2024-04-30
Office equipment
5,777 GBP2025-04-30
4,494 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,642 GBP2025-04-30
2,559 GBP2024-04-30
Other Debtors
Current
792 GBP2025-04-30
130 GBP2024-04-30
Prepayments/Accrued Income
Current
9,856 GBP2025-04-30
4,883 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,735 GBP2025-04-30
9,942 GBP2024-04-30
Corporation Tax Payable
Current
11,489 GBP2025-04-30
7,385 GBP2024-04-30
Taxation/Social Security Payable
Current
43,413 GBP2025-04-30
38,844 GBP2024-04-30
Other Creditors
Current
3,023 GBP2025-04-30
3,645 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,692 GBP2025-04-30
4,034 GBP2024-04-30
Creditors
Current
81,352 GBP2025-04-30
63,850 GBP2024-04-30

  • MOSAIC HAIR & BEAUTY STUDIO LIMITED
    Info
    Registered number 04726498
    icon of address43 The Quadrant, St. Albans, Hertfordshire AL4 9RB
    PRIVATE LIMITED COMPANY incorporated on 2003-04-08 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.