Mosaic Hotels Limited
11178892
Details
Compliance
Last accounts
30/06/2025
total exemption full
Next accounts due
31/03/2027
Confirmation statement
Last: 31/12/2025
Due 14/01/2027
Industry
Officers
director · Since 31/12/2022
DIRECTOR
BRITISH · ENGLAND · Age 58
Also on 19 other boards
director · Since 01/09/2025
GOVERNANCE AND COMPLIANCE DIRECTOR
UZBEK · ENGLAND · Age 43
Also on 1 other board
Persons with Significant Control
Mr Simon Miles Foster
British · England · Age 58
235, Upper Richmond Road, London, SW15 6SN
Notified 31/12/2022
Former PSCs
Ms Katy Jane Macwhirter
Ceased 31/12/2022
Ms Katy Jane Macwhirter
Ceased 31/01/2019
Insolvency History1 case
Gareth David Wilcox (practitioner) · Russell Payne (practitioner)
CompanyRankvs 15+ SIC 55100 peers26
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Insolvency history: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 30/06/2025
Turnover
£547k
Annual revenue
Net Worth
£1
Balance sheet strength
Cash
£53k
Cash in the bank
Profit Before Tax
-£3k
Bottom line earnings
Net Current Assets
£268
Working capital
Current Assets
£53k
Current Liabilities
£53k
Cost of Sales
£102k
Gross Profit
£445k
Admin Expenses
£518k
Operating Profit
£13k
Profit After Tax
-£3k
Balance Sheet
EstimatesDerived
| Year | Current Ratio |
|---|---|
| 2025 | 1.01 |
| 2024 | 1.01 |
| 2023 | 1.00 |
Derived from filed accounts. Not audited figures.