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
    Mr Darren Harrison-little
    Born in December 1968
    Individual (9 offsprings)
    Person with significant control
    2018-07-25 ~ 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
  • 2
    Harrison-little, Holly
    Company Director born in August 1969
    Individual (5 offsprings)
    Officer
    2021-11-30 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Benson, Chris
    Company Director born in February 1976
    Individual (5 offsprings)
    Officer
    2018-07-25 ~ 2019-05-13
    OF - Director → CIF 0
    Mr Chris Benson
    Born in February 1976
    Individual (5 offsprings)
    Person with significant control
    2018-07-25 ~ 2019-05-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Harrison-little, Darren
    Company Director born in December 1968
    Individual (9 offsprings)
    Officer
    2018-07-25 ~ 2021-11-30
    OF - Director → CIF 0
    Harrison-little, Darren
    Individual (9 offsprings)
    Officer
    2018-07-25 ~ 2021-11-30
    OF - Secretary → CIF 0
  • 3
    Brough, Tim
    Company Director born in December 1969
    Individual
    Officer
    2021-11-30 ~ 2022-05-09
    OF - Director → CIF 0
  • 4
    Foggin, Michael George
    Company Director born in August 1958
    Individual
    Officer
    2019-07-25 ~ 2021-09-13
    OF - Director → CIF 0
    Mr Michael George Foggin
    Born in August 1958
    Individual
    Person with significant control
    2019-07-25 ~ 2021-03-17
    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 SPA COMPANY LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
311,993 GBP2021-01-24
48,750 GBP2020-01-24
Fixed Assets
311,993 GBP2021-01-24
48,750 GBP2020-01-24
Total Inventories
129,404 GBP2021-01-24
218,858 GBP2020-01-24
Debtors
549,580 GBP2021-01-24
297,198 GBP2020-01-24
Cash at bank and in hand
21,342 GBP2021-01-24
Current Assets
700,326 GBP2021-01-24
516,056 GBP2020-01-24
Net Current Assets/Liabilities
249,211 GBP2021-01-24
-20,946 GBP2020-01-24
Total Assets Less Current Liabilities
561,204 GBP2021-01-24
27,804 GBP2020-01-24
Net Assets/Liabilities
212,446 GBP2021-01-24
18,541 GBP2020-01-24
Equity
Called up share capital
100 GBP2021-01-24
100 GBP2020-01-24
Retained earnings (accumulated losses)
212,346 GBP2021-01-24
18,441 GBP2020-01-24
Equity
212,446 GBP2021-01-24
18,541 GBP2020-01-24
Average Number of Employees
142020-01-25 ~ 2021-01-24
12018-07-25 ~ 2020-01-24
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,906 GBP2021-01-24
60,000 GBP2020-01-25
Property, Plant & Equipment - Gross Cost
368,041 GBP2021-01-24
60,000 GBP2020-01-25
Motor vehicles
145,135 GBP2021-01-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,578 GBP2021-01-24
11,250 GBP2020-01-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,048 GBP2021-01-24
11,250 GBP2020-01-25
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
32,328 GBP2020-01-25 ~ 2021-01-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,798 GBP2020-01-25 ~ 2021-01-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,470 GBP2021-01-24
Property, Plant & Equipment
Plant and equipment
179,328 GBP2021-01-24
48,750 GBP2020-01-24
Motor vehicles
132,665 GBP2021-01-24
Raw materials and consumables
30,000 GBP2021-01-24
30,000 GBP2020-01-24
Value of work in progress
99,404 GBP2021-01-24
83,858 GBP2020-01-24
Finished Goods/Goods for Resale
105,000 GBP2020-01-24
Trade Debtors/Trade Receivables
549,580 GBP2021-01-24
297,198 GBP2020-01-24
Trade Creditors/Trade Payables
Amounts falling due within one year
78,000 GBP2020-01-24
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,630 GBP2021-01-24
393,648 GBP2020-01-24
Other Taxation & Social Security Payable
Amounts falling due within one year
366,743 GBP2021-01-24
34,250 GBP2020-01-24
Loans received from directors
Amounts falling due within one year
29,900 GBP2021-01-24
29,900 GBP2020-01-24
Other Creditors
Amounts falling due within one year
19,815 GBP2021-01-24
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,204 GBP2020-01-24
Deferred Tax Liabilities
59,279 GBP2021-01-24
9,263 GBP2020-01-25
9,263 GBP2020-01-24
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
50,016 GBP2020-01-25 ~ 2021-01-24
Deferred Tax Liabilities
Accelerated tax depreciation
59,279 GBP2021-01-24
9,263 GBP2020-01-24
  • THE MOSAIC SPA COMPANY LTD
    Info
    Registered number 11483024
    Dsi Business Recovery 2 Lakeside, Calder Island Way, Wakefield WF2 7AW
    Private Limited Company incorporated on 2018-07-25 (6 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-03-16
    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.