Mosaic Rooms
11477610
Some Concerns
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/12/2024
total exemption full
Next accounts due
30/09/2026
Confirmation statement
Last: 18/08/2025
Due 01/09/2026
Industry
Officers
director · Since 10/12/2024
PR MANAGER
BRITISH · UNITED KINGDOM
Also on 1 other board
director · Since 10/12/2024
HEAD OF RESEARCH, FORENSIC ARCHITECTURE,
AUSTRALIAN · ENGLAND
director · Since 10/12/2024
DIRECTOR/DESIGNER
BRITISH · UNITED KINGDOM
Also on 1 other board
Persons with Significant Control
A. M. Qattan Foundation
Reg: 02171893 · Companies House · Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption
Notified 17/10/2025
Former PSCs
Mrs Ghalia Al-Qattan
Ceased 17/10/2025
Mr Omar Abdel Muhsen Hasan Alqattan
Ceased 17/10/2025
CompanyRankvs 1432+ SIC 85590 peers72
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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
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The charitable company is a Public Benefit Entity as defined by FRS 102. 2.2. Going Concern Disclosure The trustees have not identified any material uncertainties related to events or conditions that may cast significant doubt about the charitable company's ability to continue as a going
Key FinancialsYear ending 31/12/2025
Net Worth
£564k
Balance sheet strength
Cash
£615k
Cash in the bank
Net Current Assets
£548k
Working capital
Current Assets
£639k
Current Liabilities
£91k
Fixed Assets
£16k
Debtors
£17
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio |
|---|---|
| 2025 | 7.02 |
Derived from filed accounts. Not audited figures.