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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
    Azam, Hulkar
    Born in June 1983
    Individual (10 offsprings)
    Officer
    2025-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Foster, Simon Miles
    Born in August 1968
    Individual (16 offsprings)
    Officer
    2022-12-31 ~ now
    OF - Director → CIF 0
    Mr Simon Miles Foster
    Born in August 1968
    Individual (16 offsprings)
    Person with significant control
    2022-12-31 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Macwhirter, Katy Jane
    Self Employed born in August 1973
    Individual (5 offsprings)
    Officer
    2018-01-31 ~ 2022-12-31
    OF - Director → CIF 0
    Ms Katy Jane Macwhirter
    Born in August 1973
    Individual (5 offsprings)
    Person with significant control
    2018-07-23 ~ 2019-01-31
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    2018-01-31 ~ 2022-12-31
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MOSAIC HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Turnover/Revenue
547,483 GBP2024-07-01 ~ 2025-06-30
708,339 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
102,361 GBP2024-07-01 ~ 2025-06-30
152,119 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
445,122 GBP2024-07-01 ~ 2025-06-30
556,220 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
517,513 GBP2024-07-01 ~ 2025-06-30
651,470 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
13,409 GBP2024-07-01 ~ 2025-06-30
21,665 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
16,835 GBP2024-07-01 ~ 2025-06-30
18,938 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,426 GBP2024-07-01 ~ 2025-06-30
2,727 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
518 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-3,426 GBP2024-07-01 ~ 2025-06-30
2,209 GBP2023-07-01 ~ 2024-06-30
Debtors
252,134 GBP2024-06-30
Cash at bank and in hand
53,275 GBP2025-06-30
101,373 GBP2024-06-30
Current Assets
53,275 GBP2025-06-30
353,507 GBP2024-06-30
Creditors
Current
53,007 GBP2025-06-30
349,813 GBP2024-06-30
Net Current Assets/Liabilities
268 GBP2025-06-30
3,694 GBP2024-06-30
Total Assets Less Current Liabilities
268 GBP2025-06-30
3,694 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
267 GBP2025-06-30
3,693 GBP2024-06-30
Equity
268 GBP2025-06-30
3,694 GBP2024-06-30
Average Number of Employees
262024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
218,001 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
34,133 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
252,134 GBP2024-06-30
Trade Creditors/Trade Payables
Current
229,526 GBP2024-06-30
Other Taxation & Social Security Payable
Current
21,325 GBP2024-06-30
Other Creditors
Current
53,007 GBP2025-06-30
98,962 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-06-30

  • MOSAIC HOTELS LIMITED
    Info
    Registered number 11178892
    2 Hampton Court Road, East Molesey KT8 9DD
    PRIVATE LIMITED COMPANY incorporated on 2018-01-31 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.