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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 2
  • 1
    Stephens, Ian James
    Born in January 1978
    Individual (4 offsprings)
    Officer
    2017-06-21 ~ now
    OF - Director → CIF 0
    Mr Ian James Stephens
    Born in January 1978
    Individual (4 offsprings)
    Person with significant control
    2017-11-01 ~ now
    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
    Harber, Leon
    Born in March 1983
    Individual (1 offspring)
    Officer
    2017-06-21 ~ 2020-05-22
    OF - Director → CIF 0
    Mr Leon Harber
    Born in March 1983
    Individual (1 offspring)
    Person with significant control
    2017-11-01 ~ 2020-05-22
    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

THE MOSAIC & TILE COMPANY LTD

Period: 2017-08-31 ~ now
Company number: 10829194
Registered names
THE MOSAIC & TILE COMPANY LTD - now
Recent Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
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
701 GBP2020-06-30
626 GBP2019-06-30
Fixed Assets
701 GBP2020-06-30
626 GBP2019-06-30
Total Inventories
13,086 GBP2020-06-30
20,391 GBP2019-06-30
Debtors
7,332 GBP2020-06-30
8,167 GBP2019-06-30
Cash at bank and in hand
9,455 GBP2020-06-30
4,292 GBP2019-06-30
Current Assets
29,873 GBP2020-06-30
32,850 GBP2019-06-30
Net Current Assets/Liabilities
-11,056 GBP2020-06-30
-5,712 GBP2019-06-30
Total Assets Less Current Liabilities
-10,355 GBP2020-06-30
-5,086 GBP2019-06-30
Net Assets/Liabilities
-19,638 GBP2020-06-30
-15,086 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-19,738 GBP2020-06-30
-15,186 GBP2019-06-30
Equity
-19,638 GBP2020-06-30
-15,086 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
360 GBP2020-06-30
360 GBP2019-07-01
Tools/Equipment for furniture and fittings
1,002 GBP2020-06-30
927 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
1,362 GBP2020-06-30
1,287 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90 GBP2020-06-30
90 GBP2019-07-01
Tools/Equipment for furniture and fittings
571 GBP2020-06-30
571 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
661 GBP2020-06-30
661 GBP2019-07-01
Property, Plant & Equipment
Plant and equipment
270 GBP2020-06-30
270 GBP2019-06-30
Tools/Equipment for furniture and fittings
431 GBP2020-06-30
356 GBP2019-06-30
Finished Goods/Goods for Resale
13,086 GBP2020-06-30
20,391 GBP2019-06-30
Trade Debtors/Trade Receivables
486 GBP2020-06-30
1,321 GBP2019-06-30
Prepayments/Accrued Income
6,846 GBP2020-06-30
6,846 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,136 GBP2020-06-30
2,399 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,924 GBP2020-06-30
23,238 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
883 GBP2020-06-30
770 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
5,156 GBP2020-06-30
1,745 GBP2019-06-30
Other Creditors
Amounts falling due within one year
19,830 GBP2020-06-30
10,130 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
280 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,283 GBP2020-06-30

  • THE MOSAIC & TILE COMPANY LTD
    Info
    EAST MOSAIC & TILE LTD - 2017-08-31
    Registered number 10829194
    19 West End Close, Horsforth, Leeds LS18 5JN
    PRIVATE LIMITED COMPANY incorporated on 2017-06-21 (9 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2022-05-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.