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Mosaic Construction Ltd

ActiveTotal exemption (full) accountsBuildersLondon
Company number
07115671
Incorporated
4 Jan 201016 years trading
Registered office
80-83 Long Lane, London, EC1A 9ET
Nature of business
Construction of domestic buildings
Accounts due in
18 days
31 Oct 2026
Net assets
£248▲
+115.7% on the year before
Cash at bank
£16K▼
At 31 Jan 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Mosaic Construction Ltd is a 16-year-old private limited company registered in London, company number 07115671, one of 12,075 building contractors in London. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 110 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
18 Jan 2027
in 97 days
Last made up to 4 Jan 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £133 (+115.7%) on the year before, to £248.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £38K against £20K owed within a year: 2.0 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025-£10K£031 January 2018: net assets £119£119201831 January 2019: net assets £733£733201931 January 2020: net assets £259£259202031 January 2021: net assets -£18K-£18K202131 January 2022: net assets -£19K-£19K202231 January 2023: net assets £6,816£6,816202331 January 2024: net assets £115£115202431 January 2025: net assets £248£2482025
Net assets at each year end, 2018 to 2025-£10K£031 January 2018: net assets £119£119'1831 January 2019: net assets £733£733'1931 January 2020: net assets £259£259'2031 January 2021: net assets -£18K-£18K'2131 January 2022: net assets -£19K-£19K'2231 January 2023: net assets £6,816£6,816'2331 January 2024: net assets £115£115'2431 January 2025: net assets £248£248'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025£248£16K£38K£20K1
31 Jan 2024£115£40K£52K£22K1
31 Jan 2023£6,816£70K£27K1
31 Jan 2022-£19K£37K£13K1
31 Jan 2021-£18K£36K£11K1
31 Jan 2020£259£12K£12K1
31 Jan 2019£733£23K£22K
31 Jan 2018£119£16K£16K
31 Jan 2016£2,843£24K£25K£24K
31 Jan 2015£588£8,705£9,063£12K

Where Mosaic Construction Ltd is registered

Mosaic Construction Ltd's registered office on a map of the UK

The registered office is in London (EC1A), in the City of London local authority area, London. Show EC1A 9ET on a map.

Other trade companies in EC1A

Also registered at this address

11 other companies use the same registered office as Mosaic Construction Ltd.

What happens if Mosaic Construction Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
07115671
Status
Active
Company type
Private limited company
Incorporated
4 January 2010 (16 years ago)
Registered office
80-83 Long Lane, London, EC1A 9ET
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2025
Last confirmation statement
4 January 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are Mosaic Construction Ltd's accounts due?

Mosaic Construction Ltd's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is Mosaic Construction Ltd's CT600 due?

The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.

Is Mosaic Construction Ltd still trading?

Mosaic Construction Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Mosaic Construction Ltd do?

Mosaic Construction Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is Mosaic Construction Ltd?

Mosaic Construction Ltd was incorporated on 4 January 2010, 16 years ago.

What is the penalty if Mosaic Construction Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Mosaic Construction Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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