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 5
  • 1
    Courtley, David John
    Consultant born in April 1957
    Individual (12 offsprings)
    Officer
    2013-01-30 ~ now
    OF - director → CIF 0
  • 2
    Shaw, Barry David
    Chief Financial Officer born in December 1972
    Individual (5 offsprings)
    Officer
    2023-02-10 ~ now
    OF - director → CIF 0
  • 3
    Tuppen, Stephen Laurence
    Company Director born in August 1966
    Individual (5 offsprings)
    Officer
    2013-02-24 ~ now
    OF - director → CIF 0
  • 4
    Coull, Aileen Fiona
    Individual (1 offspring)
    Officer
    2014-01-31 ~ now
    OF - secretary → CIF 0
  • 5
    1st Floor, 25 Victoria Street, London, England
    Corporate (5 parents, 1 offspring)
    Person with significant control
    2022-07-13 ~ 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 3
  • 1
    Mr David John Courtley
    Born in April 1957
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-13
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Valaitis, Peter Anthony
    Director born in November 1950
    Individual (2654 offsprings)
    Officer
    2013-01-30 ~ 2013-01-30
    OF - director → CIF 0
  • 3
    Mr Stephen Laurence Tuppen
    Born in August 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-13
    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
parent relation
Company in focus

MOZAIC-SERVICES LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
302021-02-01 ~ 2022-01-31
212020-02-01 ~ 2021-01-31
Property, Plant & Equipment
70,807 GBP2022-01-31
80,920 GBP2021-01-31
Fixed Assets
70,807 GBP2022-01-31
80,920 GBP2021-01-31
Debtors
Current
3,092,193 GBP2022-01-31
1,170,469 GBP2021-01-31
Cash at bank and in hand
6,749,828 GBP2022-01-31
4,388,838 GBP2021-01-31
Current Assets
9,842,021 GBP2022-01-31
5,559,307 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-2,405,743 GBP2022-01-31
-1,416,423 GBP2021-01-31
Net Current Assets/Liabilities
7,436,278 GBP2022-01-31
4,142,884 GBP2021-01-31
Total Assets Less Current Liabilities
7,507,085 GBP2022-01-31
4,223,804 GBP2021-01-31
Net Assets/Liabilities
7,507,085 GBP2022-01-31
4,223,804 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
100 GBP2020-02-01
Other miscellaneous reserve
55,420 GBP2022-01-31
47,510 GBP2021-01-31
59,400 GBP2020-02-01
Retained earnings (accumulated losses)
7,451,565 GBP2022-01-31
4,176,194 GBP2021-01-31
4,976,942 GBP2020-02-01
Equity
7,507,085 GBP2022-01-31
4,223,804 GBP2021-01-31
5,036,442 GBP2020-02-01
Profit/Loss
Retained earnings (accumulated losses)
3,275,371 GBP2021-02-01 ~ 2022-01-31
2,248,852 GBP2020-02-01 ~ 2021-01-31
Profit/Loss
3,275,371 GBP2021-02-01 ~ 2022-01-31
2,248,852 GBP2020-02-01 ~ 2021-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,275,371 GBP2021-02-01 ~ 2022-01-31
2,248,852 GBP2020-02-01 ~ 2021-01-31
Comprehensive Income/Expense
3,275,371 GBP2021-02-01 ~ 2022-01-31
2,248,852 GBP2020-02-01 ~ 2021-01-31
Equity - Income/Expense Recognised Directly
7,910 GBP2021-02-01 ~ 2022-01-31
-3,061,490 GBP2020-02-01 ~ 2021-01-31
Dividends Paid
Retained earnings (accumulated losses)
-3,049,600 GBP2020-02-01 ~ 2021-01-31
Dividends Paid
-3,049,600 GBP2020-02-01 ~ 2021-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,049,600 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
1002021-02-01 ~ 2022-01-31
Motor vehicles
252021-02-01 ~ 2022-01-31
Office equipment
252021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,787 GBP2022-01-31
7,288 GBP2021-01-31
Motor vehicles
73,000 GBP2022-01-31
73,000 GBP2021-01-31
Office equipment
51,042 GBP2022-01-31
37,447 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
138,829 GBP2022-01-31
117,735 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,746 GBP2021-01-31
Motor vehicles
6,546 GBP2021-01-31
Office equipment
24,523 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,815 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,500 GBP2021-02-01 ~ 2022-01-31
Motor vehicles, Owned/Freehold
18,250 GBP2021-02-01 ~ 2022-01-31
Office equipment, Owned/Freehold
7,457 GBP2021-02-01 ~ 2022-01-31
Owned/Freehold
31,207 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,246 GBP2022-01-31
Motor vehicles
24,796 GBP2022-01-31
Office equipment
31,980 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,022 GBP2022-01-31
Property, Plant & Equipment
Plant and equipment
3,541 GBP2022-01-31
1,542 GBP2021-01-31
Motor vehicles
48,204 GBP2022-01-31
66,454 GBP2021-01-31
Office equipment
19,062 GBP2022-01-31
12,924 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
2,436,816 GBP2022-01-31
1,029,041 GBP2021-01-31
Other Debtors
Current
7,702 GBP2022-01-31
7,702 GBP2021-01-31
Prepayments/Accrued Income
Current
647,675 GBP2022-01-31
133,726 GBP2021-01-31
Trade Creditors/Trade Payables
Current
999,163 GBP2022-01-31
536,159 GBP2021-01-31
Corporation Tax Payable
Current
471,000 GBP2022-01-31
259,000 GBP2021-01-31
Taxation/Social Security Payable
Current
583,508 GBP2022-01-31
547,782 GBP2021-01-31
Other Creditors
Current
5,757 GBP2022-01-31
5,103 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
346,315 GBP2022-01-31
68,379 GBP2021-01-31
Creditors
Current
2,405,743 GBP2022-01-31
1,416,423 GBP2021-01-31
  • MOZAIC-SERVICES LTD
    Info
    Registered number 08381818
    1 King William Street, King William Street, London EC4N 7AF
    Private Limited Company incorporated on 2013-01-30 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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.