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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 6
  • 1
    Tyson, David John
    Born in December 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-07-20 ~ now
    OF - Director → CIF 0
  • 2
    Holmes, Christopher
    Born in April 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2013-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Lock, Matthew John
    Born in November 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-07-20 ~ now
    OF - Director → CIF 0
  • 4
    Morgan, David John
    Born in May 1957
    Individual (25 offsprings)
    Officer
    icon of calendar 2022-06-30 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressBellavista De Zambrana, 15 Urb Cortijos Del Sol, Alhaurin De La Torre, 29130, Spain
    Corporate (6 offsprings)
    Officer
    icon of calendar 2022-06-30 ~ now
    OF - Director → CIF 0
  • 6
    icon of address34, Boulevard, Weston-super-mare, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    6,643,781 GBP2024-07-31
    Person with significant control
    icon of calendar 2019-09-11 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Mr David John Tyson
    Born in December 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-09-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Walsh, Anthony James
    Consultant born in January 1961
    Individual
    Officer
    icon of calendar 2006-07-20 ~ 2024-08-31
    OF - Director → CIF 0
    Walsh, Anthony James
    Consultant
    Individual
    Officer
    icon of calendar 2006-07-20 ~ 2024-08-31
    OF - Secretary → CIF 0
    Mr Anthony James Walsh
    Born in January 1961
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-09-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Wahlberg, Pilar Torres
    Director born in May 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-09-11 ~ 2022-06-30
    OF - Director → CIF 0
  • 4
    Knight, Lyndon Rees
    Chairman born in September 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2014-12-22 ~ 2016-12-31
    OF - Director → CIF 0
  • 5
    Hastie, Jordan George
    Director born in March 1999
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-09-11 ~ 2019-11-07
    OF - Director → CIF 0
  • 6
    Mr Matthew John Lock
    Born in November 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-09-11
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Messer, Antony Patrick
    Director born in May 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-09-11 ~ 2022-06-30
    OF - Director → CIF 0
  • 8
    Smith, Andrew John
    Management Consultant born in May 1964
    Individual (89 offsprings)
    Officer
    icon of calendar 2009-08-01 ~ 2010-01-12
    OF - Director → CIF 0
  • 9
    Seabridge, Nigel Paul
    Director born in July 1984
    Individual (59 offsprings)
    Officer
    icon of calendar 2019-09-11 ~ 2019-11-07
    OF - Director → CIF 0
  • 10
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2006-07-20 ~ 2006-07-20
    PE - Nominee Director → CIF 0
  • 11
    icon of address1 Mitchell Lane, Bristol
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-07-20 ~ 2006-07-20
    PE - Director → CIF 0
    2006-07-20 ~ 2006-07-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOSAIC ISLAND LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Turnover/Revenue
16,249,369 GBP2023-08-01 ~ 2024-07-31
16,870,940 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-13,543,193 GBP2023-08-01 ~ 2024-07-31
-14,336,303 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
2,706,176 GBP2023-08-01 ~ 2024-07-31
2,534,637 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,685,244 GBP2023-08-01 ~ 2024-07-31
-1,628,941 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
325 GBP2023-08-01 ~ 2024-07-31
-3,713 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,021,257 GBP2023-08-01 ~ 2024-07-31
901,983 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
764,431 GBP2023-08-01 ~ 2024-07-31
713,492 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
31,721 GBP2024-07-31
33,828 GBP2023-07-31
Debtors
Current
3,602,444 GBP2024-07-31
3,505,385 GBP2023-07-31
Cash at bank and in hand
248,631 GBP2024-07-31
556,906 GBP2023-07-31
Current Assets
3,851,075 GBP2024-07-31
4,062,291 GBP2023-07-31
Net Current Assets/Liabilities
434,043 GBP2024-07-31
233,206 GBP2023-07-31
Total Assets Less Current Liabilities
465,764 GBP2024-07-31
267,034 GBP2023-07-31
Net Assets/Liabilities
463,914 GBP2024-07-31
265,066 GBP2023-07-31
Equity
Called up share capital
8,729 GBP2024-07-31
8,729 GBP2023-07-31
8,729 GBP2022-07-31
Share premium
82,426 GBP2024-07-31
82,426 GBP2023-07-31
82,426 GBP2022-07-31
Capital redemption reserve
156 GBP2024-07-31
156 GBP2023-07-31
156 GBP2022-07-31
Retained earnings (accumulated losses)
372,603 GBP2024-07-31
173,755 GBP2023-07-31
261,547 GBP2022-07-31
Equity
463,914 GBP2024-07-31
265,066 GBP2023-07-31
352,858 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
764,431 GBP2023-08-01 ~ 2024-07-31
713,492 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-565,583 GBP2023-08-01 ~ 2024-07-31
-801,284 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-565,583 GBP2023-08-01 ~ 2024-07-31
-801,284 GBP2022-08-01 ~ 2023-07-31
Expenses related to depreciation, amortization, and impairment of assets
15,023 GBP2023-08-01 ~ 2024-07-31
16,903 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
3,153,532 GBP2023-08-01 ~ 2024-07-31
3,098,724 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
341,599 GBP2023-08-01 ~ 2024-07-31
323,314 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,840,784 GBP2023-08-01 ~ 2024-07-31
3,698,362 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Average Number of Employees
352023-08-01 ~ 2024-07-31
332022-08-01 ~ 2023-07-31
Director Remuneration
492,253 GBP2023-08-01 ~ 2024-07-31
504,924 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
5,000 GBP2023-08-01 ~ 2024-07-31
5,000 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-119 GBP2023-08-01 ~ 2024-07-31
1,298 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
255,314 GBP2023-08-01 ~ 2024-07-31
225,496 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,583 GBP2024-07-31
55,832 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
66,583 GBP2024-07-31
55,832 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,862 GBP2024-07-31
22,005 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,862 GBP2024-07-31
22,005 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,023 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,023 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,166 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,166 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
31,721 GBP2024-07-31
33,828 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,355,657 GBP2024-07-31
Amounts falling due within one year, Current
3,359,477 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,602,444 GBP2024-07-31
Amounts falling due within one year, Current
3,505,385 GBP2023-07-31
Trade Creditors/Trade Payables
2,134,322 GBP2024-07-31
1,976,465 GBP2023-07-31
Taxation/Social Security Payable
458,932 GBP2024-07-31
552,192 GBP2023-07-31
Other Creditors
47,132 GBP2024-07-31
47,132 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,850 GBP2024-07-31
1,968 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,551 shares2024-07-31
6,551 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,178 shares2024-07-31
2,178 shares2023-07-31
Number of Shares Issued (Fully Paid)
8,729 shares2024-07-31
8,729 shares2023-07-31
Nominal value of allotted share capital
8,729 GBP2023-08-01 ~ 2024-07-31
8,729 GBP2022-08-01 ~ 2023-07-31
Bank Overdrafts
Current
449,277 GBP2023-07-31
  • MOSAIC ISLAND LTD
    Info
    Registered number 05882056
    icon of addressSt Brandon's House, 29 Great George Street, Bristol BS1 5QT
    PRIVATE LIMITED COMPANY incorporated on 2006-07-20 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.