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Mosaic Counselling And Coaching Ltd

09229838

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

57 CHILLINGTON DRIVE, WOLVERHAMPTON, WV8 1AJ
Incorporated 22/09/2014

Compliance

Last accounts

30/09/2024

micro entity

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 18/09/2025

Due 02/10/2026

On track

Industry

86900
Other human health activities

Officers

Ms Maureen Perkins

secretary · Since 22/09/2014

Also on 1 other board

Ms Maureen Perkins

director · Since 22/09/2014

THERAPIST

BRITISH · ENGLAND · Age 69

Also on 1 other board

Persons with Significant Control

Ms Maureen Perkins

75–100% shares

British · England · Age 69

57 Chillington Drive, Codsall, Wolverhampton, WV8 1AJ

Notified 06/04/2016

CompanyRankvs 42429+ SIC 86900 peers
44

Financial strength41th percentile among SIC peers · 10/25
Employees36th percentile among SIC peers · 5/15
LiquidityCurrent ratio 0.43× · 2/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength10/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity12/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/09/2024

Net Worth

£283

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£3k

Working capital

Current Assets

£3k

Current Liabilities

£6k

Fixed Assets

£21k

1avg. employees

Balance Sheet

Assets less current liabilities£18k
Signed by 09229838 2023-10-01 2024-09-30 09229838 2024-09-30 09229838 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20240.43
20230.54
20220.60+£4k
20210.98
20200.90
20190.93
20181.00

Derived from filed accounts. Not audited figures.