MOZAIC-SERVICES LTD

Company number 08381818 ·

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Net assets, total assets & total liabilities 2014 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m 2014 2015 2016 2019 2020 2021 2022 Total assets 2014: £1,081,619 Total assets 2015: £1,483,406 Total assets 2016: £1,869,448 Total assets 2019: £5,273,560 Total assets 2020: £6,013,251 Total assets 2021: £5,640,227 Total assets 2022: £9,912,828 Total assets Net assets 2014: £319,845 Net assets 2015: £716,892 Net assets 2016: £957,351 Net assets 2019: £3,898,449 Net assets 2020: £5,036,442 Net assets 2021: £4,223,804 Net assets 2022: £7,507,085 Net assets Total liabilities 2014: -£761,774 Total liabilities 2015: -£766,614 Total liabilities 2016: -£912,197 Total liabilities 2019: -£1,375,111 Total liabilities 2020: -£976,809 Total liabilities 2021: -£1,416,423 Total liabilities 2022: -£2,405,743 Total liabilities

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

Employees 2021 – 2022

0 5 10 15 20 25 30 2021 2022 2021: 21 2022: 30

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

Balance sheet by year 7 years

Latest accounts (2022-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-01-31 £9,912,828 -£2,405,743 £7,507,085 £6,749,828 £3,275,371 30
2021-01-31 £5,640,227 -£1,416,423 £4,223,804 £4,388,838 £2,248,852 21
2020-01-31 £6,013,251 -£976,809 £5,036,442 £5,187,793
2019-01-31 £5,273,560 -£1,375,111 £3,898,449 £3,655,747
2016-01-31 £1,869,448 -£912,197 £957,351 £909,326
2015-01-31 £1,483,406 -£766,614 £716,892 £976,830
2014-01-31 £1,081,619 -£761,774 £319,845 £655,715

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

Profit & loss 2022-01-31

Profit for the year
£3,275,371
Average employees
30

Debt & working capital 2022-01-31

Owed by customers
£2,436,816
Owed to suppliers
£999,163