Company Overview
Mosaic Workshop Limited is a Dissolved Private Limited Company.
Registered Address

23 Somers Road, London, SW2 2AF
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Companies House Data
Company NameMOSAIC WORKSHOP LIMITED
Company Number03973351
Registered Office Address23 Somers Road
 SW2 2AF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date14/04/2000
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2023
Accounts Last Made Up Date30/09/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/05/2017
Returns Last Made Up Date13/04/2016
Directors & Members
Show Resigned
James Postgate - Director
(British, 68 years old, born May 1958)
Appointed 14 April 2000
 Active
Secretaries
Show Resigned
James Postgate - Secretary
(British)
Appointed 14 April 2000
 Active
Other Company Directorships
James Postgate
THE FOOD COMMISSION (UK) LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 45,621 43,216 45,881
Creditors Due Within One Year 33,318 26,520 28,751
Working Cap 12,303 16,696 17,130
Total Assets Less Current Liabilities 12,303 16,696 17,130
Long-term Liabilities 0 0 0
Net Assets 12,303 16,696 17,130
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 12,303 16,696 17,130
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - 0.1% 0.9%
Cash Bank In Hand 100.0% 51.1% 57.6%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 73.0% 61.4% 62.7%
Net Current Assets Liabilities 27.0% 38.6% 37.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 27.0% 38.6% 37.3%
Capital Employed - - -
Total Assets Less Current Liabilities 27.0% 38.6% 37.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Liquidity Ratio 1.4 1.6 1.6
Solvency Ratio 1.4 1.6 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Assets 45,621 43,216 45,881
Debt 33,318 26,520 28,751
Net Assets/Debt 12,303 16,696 17,130
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SW2 2AF
No other companies found in the same location
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period extended from 30 April 2022 to 30 September 2022
Registered office address changed from C/O Mosaic Workshop Ltd Unit 2, Harry Day Mews 1 Chestnut Road London SE27 9EZ to 23 Somers Road London SW2 2AF on 25 May 2022
Confirmation statement made on 21 April 2022 with no updates
Confirmation statement made on 21 April 2021 with no updates
Confirmation statement made on 21 April 2020 with updates
Cessation of Emma Lindsey Biggs as a person with significant control on 5 December 2019
Cessation of Tessa Hunkin as a person with significant control on 30 November 2019
Confirmation statement made on 13 April 2019 with no updates
Confirmation statement made on 13 April 2018 with no updates
Notification of Tessa Hunkin as a person with significant control on 13 April 2018
Notification of Emma Lindsey Biggs as a person with significant control on 13 April 2018
Confirmation statement made on 13 April 2017 with updates
Annual return made up to 13 April 2016 with full list of shareholders
Annual return made up to 13 April 2015 with full list of shareholders
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