{ "company_number": "10269709", "name": "Mosaic Holdings Ltd", "url": "/company/10269709", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-07-08", "dissolved_on": null, "sic_codes": [ { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" } ], "registered_address": { "id": 1189043, "url": "/address/1189043", "line1": "71-75 SHELTON STREET", "line2": "COVENT GARDEN", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "WC2H 9JQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10269709", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/10269709/accounts/2025-07-31", "pdf_url": "/company/10269709/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2024-08-01", "period_end": "2025-07-31", "entity_name": "Mosaic Holdings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1803706.00", "debtors": "92546.00", "cash_bank_in_hand": "8194.00", "current_assets": "100740.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-304332.00", "total_assets_less_current_liabilities": "1499374.00", "net_assets_liabilities": "-28127.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "13273.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/10269709/accounts/2024-07-31", "pdf_url": "/company/10269709/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2023-08-01", "period_end": "2024-07-31", "entity_name": "Mosaic Holdings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1803994.00", "debtors": "65353.00", "cash_bank_in_hand": "1723.00", "current_assets": "67076.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-338671.00", "total_assets_less_current_liabilities": "1465323.00", "net_assets_liabilities": "-41400.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-23148.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/10269709/accounts/2023-07-31", "pdf_url": "/company/10269709/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2022-08-01", "period_end": "2023-07-31", "entity_name": "Mosaic Holdings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1849975.00", "debtors": "52260.00", "cash_bank_in_hand": "11520.00", "current_assets": "63780.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-348683.00", "total_assets_less_current_liabilities": "1501292.00", "net_assets_liabilities": "-18252.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "15359.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/10269709/accounts/2022-07-31", "pdf_url": "/company/10269709/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2021-08-01", "period_end": "2022-07-31", "entity_name": "Mosaic Holdings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1851086.00", "debtors": "25598.00", "cash_bank_in_hand": "11984.00", "current_assets": "37582.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-391144.00", "total_assets_less_current_liabilities": "1459942.00", "net_assets_liabilities": "-33611.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-107325.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/10269709/accounts/2021-07-31", "pdf_url": "/company/10269709/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2020-08-01", "period_end": "2021-07-31", "entity_name": "Mosaic Holdings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1853658.00", "debtors": "70982.00", "cash_bank_in_hand": "65786.00", "current_assets": "136768.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-408634.00", "total_assets_less_current_liabilities": "1445024.00", "net_assets_liabilities": "73715.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "59963.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/10269709/accounts/2020-07-31", "pdf_url": "/company/10269709/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Mosaic Holdings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "257574.00", "debtors": "23727.00", "cash_bank_in_hand": "31060.00", "current_assets": "54787.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10075.00", "total_assets_less_current_liabilities": "267649.00", "net_assets_liabilities": "13752.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/10269709/accounts/2019-07-31", "pdf_url": "/company/10269709/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2018-08-01", "period_end": "2019-07-31", "entity_name": "Mosaic Holdings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "259015.00", "debtors": "16361.00", "cash_bank_in_hand": "4034.00", "current_assets": "20395.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-140893.00", "total_assets_less_current_liabilities": "118122.00", "net_assets_liabilities": "3052.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "14614.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/10269709/accounts/2018-07-31", "pdf_url": "/company/10269709/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2017-08-01", "period_end": "2018-07-31", "entity_name": "Mosaic Holdings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "435.00", "debtors": "9750.00", "cash_bank_in_hand": "2516.00", "current_assets": "12266.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1203.00", "total_assets_less_current_liabilities": "1638.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "11552.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/10269709/accounts/2017-07-31", "pdf_url": "/company/10269709/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2016-07-08", "period_end": "2017-07-31", "entity_name": "Mosaic Holdings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "9250.00", "cash_bank_in_hand": "166.00", "current_assets": "9416.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3286.00", "total_assets_less_current_liabilities": "3286.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "19285.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10269709/filing-history" }, "confirmation_statement": { "next_due": "2027-01-28", "last_made_up": "2026-01-14" }, "officers": [ { "name": "EDGE, Kevin Paul", "person_url": "/person/5356268", "role": "director", "appointed_on": "2016-07-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-16T12:19:51.225577+00:00" } ], "psc": [ { "name": "Mr Kevin Paul Edge", "kind": "individual-person-with-significant-control", "person_url": "/person/2698751", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2018-07-07", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T06:08:38.189782+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }