MOSAIC SOFTWARE LTD.

Company number SC147734 ·

Active

Net assets, total assets & total liabilities 2012 – 2020

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total assets 2012: £87,231 Total assets 2013: £115,204 Total assets 2014: £155,999 Total assets 2015: £159,793 Total assets 2016: £147,821 Total assets 2017: £111,690 Total assets 2018: £111,297 Total assets 2019: £157,582 Total assets 2020: £205,134 Total assets Net assets 2012: £56,480 Net assets 2013: £76,047 Net assets 2014: £111,223 Net assets 2015: £123,640 Net assets 2016: £99,743 Net assets 2017: £83,867 Net assets 2018: £73,415 Net assets 2019: £18,642 Net assets 2020: £50,419 Net assets Total liabilities 2012: -£32,418 Total liabilities 2013: -£40,824 Total liabilities 2014: -£44,776 Total liabilities 2015: -£36,153 Total liabilities 2016: -£48,078 Total liabilities 2017: -£27,823 Total liabilities 2018: -£37,882 Total liabilities 2019: -£144,895 Total liabilities 2020: -£163,596 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2019 – 2020

0 1 2 3 4 5 6 7 2019 2020 2019: 7 2020: 6

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2020-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2020-06-30 £205,134 -£163,596 £50,419 £140,010 6
2019-06-30 £157,582 -£144,895 £18,642 £117,127 7
2018-06-30 £111,297 -£37,882 £73,415
2017-06-30 £111,690 -£27,823 £83,867
2016-06-30 £147,821 -£48,078 £99,743 £96,258
2015-06-30 £159,793 -£36,153 £123,640 £129,228
2014-06-30 £155,999 -£44,776 £111,223 £103,827
2013-06-30 £115,204 -£40,824 £76,047 £89,278
2012-06-30 £87,231 -£32,418 £56,480 £61,811

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2020-06-30

Owed by customers
£57,201
Owed to suppliers
£2,086