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 1
  • Foster, Simon Miles
    Director 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 - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 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 - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
    2018-01-31 ~ 2022-12-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 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
02023-07-01 ~ 2024-06-30
Turnover/Revenue
708,339 GBP2023-07-01 ~ 2024-06-30
677,000 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
152,119 GBP2023-07-01 ~ 2024-06-30
157,710 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
556,220 GBP2023-07-01 ~ 2024-06-30
519,290 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
651,470 GBP2023-07-01 ~ 2024-06-30
585,949 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
21,665 GBP2023-07-01 ~ 2024-06-30
33,793 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
18,938 GBP2023-07-01 ~ 2024-06-30
15,539 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,727 GBP2023-07-01 ~ 2024-06-30
18,254 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
518 GBP2023-07-01 ~ 2024-06-30
3,468 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,209 GBP2023-07-01 ~ 2024-06-30
14,786 GBP2022-07-01 ~ 2023-06-30
Debtors
252,134 GBP2024-06-30
133,380 GBP2023-06-30
Cash at bank and in hand
101,373 GBP2024-06-30
186,274 GBP2023-06-30
Current Assets
353,507 GBP2024-06-30
319,654 GBP2023-06-30
Creditors
Current
349,813 GBP2024-06-30
318,169 GBP2023-06-30
Net Current Assets/Liabilities
3,694 GBP2024-06-30
1,485 GBP2023-06-30
Total Assets Less Current Liabilities
3,694 GBP2024-06-30
1,485 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
3,693 GBP2024-06-30
1,484 GBP2023-06-30
Equity
3,694 GBP2024-06-30
1,485 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
218,001 GBP2024-06-30
109,178 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
34,133 GBP2024-06-30
24,202 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
252,134 GBP2024-06-30
133,380 GBP2023-06-30
Trade Creditors/Trade Payables
Current
229,526 GBP2024-06-30
192,876 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,325 GBP2024-06-30
25,158 GBP2023-06-30
Other Creditors
Current
98,962 GBP2024-06-30
100,135 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-06-30

  • MOSAIC HOTELS LIMITED
    Info
    Registered number 11178892
    2 Hampton Court Road, East Molesey KT8 9DD
    Private Limited Company incorporated on 2018-01-31 (7 years 5 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.