£50k
+13003%vs Nov 2024Active15280638Private limited companyBeckenham
MOSAIC OPERATIVE LTD
Significant control: Joana Gonsalves (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Mosaic Operative Ltd sell?
Registered activity: Hotels and similar accommodation (SIC 55100). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
MOSAIC OPERATIVE LTD is an active private limited company (company number 15280638) incorporated on 13 November 2023, registered in Beckenham. Its registered activity is hotels and similar accommodation (SIC 55100). Latest abridged accounts cover the period ending 30 November 2025, showing net assets of £50k and cash of £111k, with 1 employee on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 13003% on the prior period (£380).
Peer position · net assets
By net assets it sits in the upper half of 832 comparable companies in Greater London (median £100, upper quartile £73k).
02
Ownership and control
- Mrs Joana Gonsalves
- owns 75–100% of shares
- holds 75–100% of voting rights
- Mrs Anika Tabassum
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 November 20232 yrs ago
- Next accounts due
- 30 August 2027in 308 days
- Confirmation statement due
- 27 November 2026in 32 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 55100
- Hotels and similar accommodation
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£111k
+693%vs Nov 2024Not disclosed
1
vs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | £50k | £111k | — | £123k | — | — | 1 |
| 30 November 2024 | £380 | £14k | — | £14k | — | — | 0 |
Current ratio0.9Current assets ÷ creditors within one year
Cash per employee£111kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £49,791 at 30 November 2025
- Net assets up 10% or more on the prior period+13002.9% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.9
- Cash at bank of £50,000 or moreCash £111,028
- Incorporated two to five years agoIncorporated 13 November 2023
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 308 days
- Confirmation statement duein 32 days
- Accounts period endNet assets £50k · abridged accounts
- Accounts period endNet assets £380 · abridged accounts
- Incorporated
08
Similar companies in Greater London
- IDENTITY GROUP OF COMPANY LIMITEDDagenham · inc. Nov 2023
- MEADOW HOSPITALITY LTDStaines-Upon-Thames, · inc. Nov 2023
- REMOTLYS.COM LIMITEDRomford · inc. Nov 2023
- AMARA INT LTDWembley · inc. Nov 2023
- APPLE AND BEARS BOUTIQUE HOTEL LIMITEDStaines Upon Thames · inc. Nov 2023
- MSM ARENA HOTEL LIMITEDWembley · inc. Nov 2023
All companies incorporated on 13 November 2023 · in Nov 2023.
09
Reminders for MOSAIC OPERATIVE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.