Company Overview
Mosaic Films Uk Llp is a Dissolved Limited Liability Partnership.
Registered Address

Studio 12 Hackney Downs Studios, Amhurst Terrace, London, E8 2BT
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Companies House Data
Company NameMOSAIC FILMS UK LLP
Company NumberOC328546
Registered Office AddressStudio 12 Hackney Downs Studios
 Amhurst Terrace
 E8 2BT
Company CategoryLimited Liability Partnership
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date23/05/2007
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2021
Accounts Last Made Up Date31/07/2019
Returns Next Due Date20/06/2017
Returns Last Made Up Date23/05/2016
Previous Company NameChanged Date
MOSAIC FILMS LLP20 Aug 2019
Directors & Members
Andrew Glynne - LLP Designated Member
(51 years old, born June 1973)
Appointed 23 May 2007
Active
Colin Luke - LLP Designated Member
(78 years old, born January 1946)
Appointed 23 May 2007
Active
Mosaic Films Limited - LLP Member
Appointed 23 May 2007
Active
Mosaic Pictures Limited - LLP Member
Appointed 23 May 2007
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Balance Sheet
Fixed Assets - - -
Current Assets 245,622 162,776 189,657
Creditors Due Within One Year 246,596 164,906 190,994
Working Cap -974 -2,130 -1,337
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio - - -
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 31-Jul-2019 31-Jul-2018 31-Jul-2017
Assets - - -
Debt - - -
Net Assets/Debt - - -
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
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STEVEN TAI STUDIO LIMITED
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LITTLE TARSIER PRODUCTIONS LIMITED
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CLOCKWISE MEDIA LTD
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TURA IMPORT AND EXPORT LIMITED
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the limited liability partnership off the register
Confirmation statement made on 23 May 2020 with no updates
Member's details changed for Mosaic Pictures Limited on 20 August 2019
Member's details changed for Mosaic Pictures Limited on 20 August 2019
Member's details changed for Mosaic Films Limited on 20 August 2019
Member's details changed for Andy Glynne Ltd on 20 August 2019
Change of name notice
Certificate of change of name
Confirmation statement made on 23 May 2019 with no updates
Confirmation statement made on 23 May 2018 with no updates
Registered office address changed from 4th Floor Shacklewell Studios Shacklewell Lane London E8 2EZ to Studio 12 Hackney Downs Studios Amhurst Terrace London E8 2BT on 26 April 2018
Confirmation statement made on 23 May 2017 with no updates
Notification of Colin Rochfort Luke as a person with significant control on 6 April 2016
Notification of Andrew Louis Glynne as a person with significant control on 6 April 2016
Member's details changed for Dfg Films Limited on 5 May 2017
Annual return made up to 23 May 2016
Annual return made up to 23 May 2015
Member's details changed for Dfg Films Limited on 24 March 2015

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