MOSAIC SPA AND HEALTH CLUB (SHREWSBURY) LIMITED
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Cash
£0
-100% vs 2024
Net assets
£12k
-98.8% vs 2024
Employees
0
-100% vs 2024
Profit before tax
-£78k
-200% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Accounts not prepared on a going-concern basis
On 31 March 2025 the property held by the Company was transferred to David Lloyd Leisure Limited and the Company ceased trading. As a result, the directors have prepared the accounts on a basis other than that of a going concern.
-
Going-concern uncertainty disclosed
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £3,491,000 | £0 | -100% | |
| Operating profit | £103,000 | -£103,000 | -200% | |
| Profit before tax | £78,000 | -£78,000 | -200% | |
| Net profit | £138,000 | — | — | |
| Cash | £53,000 | £0 | -100% | |
| Total assets less current liabilities | £963,000 | £12,000 | -98.8% | |
| Net assets | £963,000 | £12,000 | -98.8% | |
| Equity | £963,000 | £12,000 | -98.8% | |
| Average employees | 64 | 0 | -100% | |
| Wages | £1,205,000 | £0 | -100% | |
| Directors' remuneration | £0 | £0 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | 3.0% | — | |
| Net margin | 4.0% | — | |
| Return on capital employed | 10.7% | -858.3% | |
| Gearing (liabilities / total assets) | 4.1% | 0.0% | |
| Current ratio | 1.29x | 0.29x | |
| Interest cover | 4.12x | -4.12x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- MOSAIC SPA AND HEALTH CLUB (SHREWSBURY) LIMITED 2011-10-21 → present
- SHOO 549 LIMITED 2011-08-26 → 2011-10-21
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Gilberts Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Not a going concern (break-up basis)
“On 31 March 2025 the property held by the Company was transferred to David Lloyd Leisure Limited and the Company ceased trading. As a result, the directors have prepared the accounts on a basis other than that of a going concern.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BURROWS, Patrick James | Director | 2024-08-30 | Mar 1967 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WRIGHT, Oliver | Secretary | 2011-10-19 | 2016-04-07 |
| SHOOSMITHS SECRETARIES LIMITED | Corporate Secretary | 2011-08-26 | 2011-10-19 |
| BEAUMONT, Paul Joseph | Director | 2011-10-19 | 2013-12-06 |
| COURTEEN, David Edward | Director | 2011-12-21 | 2024-08-30 |
| EVANS, Heath Simon | Director | 2017-06-29 | 2024-08-30 |
| PHILPOTT, Stephen John Randall | Director | 2015-01-21 | 2017-06-29 |
| ROBERTSON, Martin Gordon | Director | 2013-12-06 | 2017-06-29 |
| SHARMA, Sanjeev Kumar | Director | 2011-08-26 | 2011-10-19 |
| TAYLOR, Steve | Director | 2011-12-21 | 2017-06-29 |
| WRIGHT, Oliver Gerard | Director | 2011-12-21 | 2016-04-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| David Lloyd Leisure Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-08-30 | Active |
| Marches Leisure Services Limited | Corporate entity | Shares 75–100% | 2017-06-29 | Ceased 2024-08-30 |
| Mosaic Spa And Health Club Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2017-06-29 |
| Downing Four Vct Plc | Corporate entity | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2017-06-29 |
Filing timeline
Last 20 of 98 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-12-10 RESOLUTIONS Resolution
- 2024-07-15 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-07 | AA | accounts | Accounts with accounts type full | |
| 2026-03-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-03 | AA | accounts | Accounts with accounts type small | |
| 2025-03-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-31 | SH19 | capital | Capital statement capital company with date currency figure | |
| 2024-12-10 | SH20 | capital | Legacy | |
| 2024-12-10 | CAP-SS | insolvency | Legacy | |
| 2024-12-10 | RESOLUTIONS | resolution | Resolution | |
| 2024-11-21 | AA | accounts | Accounts with accounts type small | |
| 2024-09-05 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-05 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-09-05 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-09-05 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-09-05 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-05 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-09-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-09-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-09-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-07-15 | MA | incorporation | Memorandum articles |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 2
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.