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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 2
  • 1
    Miller, Adam
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 2007-05-25 ~ now
    OF - Secretary → CIF 0
    Adam Miller
    Born in October 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Preece, Paul
    Director born in March 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2007-05-25 ~ now
    OF - Director → CIF 0
    Paul Preece
    Born in March 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
Ceased 4
  • 1
    Sugg, Justin
    Director born in October 1973
    Individual
    Officer
    icon of calendar 2007-05-25 ~ 2009-07-01
    OF - Director → CIF 0
  • 2
    Miller, Adam
    Director born in October 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2007-05-25 ~ 2022-09-26
    OF - Director → CIF 0
  • 3
    Harrison, Irene Lesley
    Individual
    Officer
    icon of calendar 2007-03-29 ~ 2007-05-25
    OF - Secretary → CIF 0
  • 4
    BARFORD INDUSTRIES LIMITED - now
    BEEPWATCH LTD - 2002-06-18
    BUSINESS IMPROVEMENT TECHNIQUES LTD - 2015-10-16
    icon of addressCrown House, 64 Whitchurch Road, Cardiff
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    152,477 GBP2024-07-31
    Officer
    2007-03-29 ~ 2007-05-25
    PE - Director → CIF 0
parent relation
Company in focus

MOSAIC MARKETING & PROMOTIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,679 GBP2018-03-31
2,236 GBP2017-03-31
Fixed Assets
1,679 GBP2018-03-31
2,236 GBP2017-03-31
Total Inventories
42,207 GBP2018-03-31
2,667 GBP2017-03-31
Debtors
Current
299,915 GBP2018-03-31
261,276 GBP2017-03-31
Cash at bank and in hand
8,718 GBP2018-03-31
300 GBP2017-03-31
Current Assets
350,840 GBP2018-03-31
264,243 GBP2017-03-31
Net Current Assets/Liabilities
120,959 GBP2018-03-31
105,601 GBP2017-03-31
Total Assets Less Current Liabilities
122,638 GBP2018-03-31
107,837 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-81,096 GBP2018-03-31
Net Assets/Liabilities
41,542 GBP2018-03-31
1,101 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
41,442 GBP2018-03-31
1,001 GBP2017-03-31
Equity
41,542 GBP2018-03-31
1,101 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252017-04-01 ~ 2018-03-31
Office equipment
252017-04-01 ~ 2018-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
72016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,877 GBP2018-03-31
6,877 GBP2017-03-31
Office equipment
24,379 GBP2018-03-31
24,379 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
31,256 GBP2018-03-31
31,256 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,457 GBP2017-03-31
Office equipment
22,563 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,020 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
453 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
557 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,561 GBP2018-03-31
Office equipment
23,016 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,577 GBP2018-03-31
Property, Plant & Equipment
Furniture and fittings
316 GBP2018-03-31
420 GBP2017-03-31
Office equipment
1,363 GBP2018-03-31
1,816 GBP2017-03-31
Value of work in progress
42,207 GBP2018-03-31
2,667 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
58,025 GBP2018-03-31
43,384 GBP2017-03-31
Other Debtors
Current
241,890 GBP2018-03-31
217,892 GBP2017-03-31
Bank Overdrafts
-17,099 GBP2018-03-31
-7,002 GBP2017-03-31
Current
17,099 GBP2018-03-31
7,002 GBP2017-03-31
Bank Borrowings
Current
2,084 GBP2017-03-31
Other Remaining Borrowings
Current
62,745 GBP2018-03-31
48,104 GBP2017-03-31
Trade Creditors/Trade Payables
Current
35,380 GBP2018-03-31
25,098 GBP2017-03-31
Other Taxation & Social Security Payable
Current
47,318 GBP2018-03-31
56,292 GBP2017-03-31
Other Creditors
Current
63,349 GBP2018-03-31
16,201 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
3,990 GBP2018-03-31
3,861 GBP2017-03-31
Creditors
Current
229,881 GBP2018-03-31
158,642 GBP2017-03-31
Bank Borrowings
Non-current
81,096 GBP2018-03-31
106,736 GBP2017-03-31
Creditors
Non-current
81,096 GBP2018-03-31
106,736 GBP2017-03-31
Bank Borrowings
Between two and five year, Non-current
81,095 GBP2018-03-31
Non-current, Between two and five year
106,737 GBP2017-03-31
Total Borrowings
143,840 GBP2018-03-31
156,925 GBP2017-03-31
  • MOSAIC MARKETING & PROMOTIONS LIMITED
    Info
    Registered number 06192968
    icon of address1st Floor, 21 Station Road, Watford, Herts WD17 1AP
    PRIVATE LIMITED COMPANY incorporated on 2007-03-29 (18 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-03-29
    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.