Founded in 2009, Mutatio Services, classified under reg no. 06861459 is an active company. Currently registered at Wildecroft Rectory Lane RH3 7BN, Betchworth the company has been in the business for fifteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Alan H., Brenda H.. Of them, Alan H., Brenda H. have been with the company the longest, being appointed on 27 March 2009. As of 27 April 2024, there was 1 ex director - Thomas H.. There were no ex secretaries.
| Office Address | Wildecroft Rectory Lane |
| Office Address2 | Buckland |
| Town | Betchworth |
| Post code | RH3 7BN |
| Country of origin | United Kingdom |
| Registration Number | 06861459 |
| Date of Incorporation | Fri, 27th Mar 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 27 March 2009
Position: Director
Appointed: 27 March 2009
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Alan H. The abovementioned PSC has significiant influence or control over the company,.
Alan H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-09-30 |
| Net Worth | 196 671 | 292 390 | 370 699 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 200 657 | 216 587 | 335 299 | ||||||
| Current Assets | 227 008 | 338 848 | 403 086 | 499 939 | 468 446 | 466 009 | 437 977 | 407 153 | 371 277 |
| Debtors | 26 351 | 122 261 | 67 787 | 49 573 | 17 524 | ||||
| Tangible Fixed Assets | 6 137 | 7 136 | 7 236 | ||||||
| Cash Bank On Hand | 335 299 | 450 366 | 444 659 | ||||||
| Property Plant Equipment | 7 236 | 7 053 | 6 758 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 195 671 | 291 390 | 369 699 | ||||||
| Shareholder Funds | 196 671 | 292 390 | 370 699 | ||||||
| Other | |||||||||
| Creditors Due Within One Year | 36 474 | 53 594 | 39 623 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 196 671 | 292 390 | |||||||
| Net Current Assets Liabilities | 190 534 | 285 254 | 363 463 | 445 226 | 446 268 | 435 909 | 412 644 | 393 162 | 364 181 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 3 353 | 2 510 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 572 | 16 925 | 19 435 | ||||||
| Tangible Fixed Assets Depreciation | 7 435 | 9 789 | 12 199 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 355 | 2 410 | |||||||
| Accrued Liabilities | 630 | 660 | 720 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 199 | 14 326 | 16 580 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 31 401 | 32 788 | 12 230 | ||||||
| Creditors | 39 623 | 54 713 | 22 178 | 30 100 | 25 333 | 13 991 | 7 096 | ||
| Dividends Paid | 50 000 | ||||||||
| Fixed Assets | 6 758 | 21 300 | 13 322 | 12 120 | 3 953 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 127 | 2 254 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
| Other Taxation Social Security Payable | -3 845 | -5 056 | -6 263 | ||||||
| Prepayments | 200 | ||||||||
| Profit Loss | 131 580 | ||||||||
| Property Plant Equipment Gross Cost | 19 435 | 21 379 | 23 338 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 944 | 1 959 | |||||||
| Total Assets Less Current Liabilities | 292 390 | 370 699 | 452 279 | 453 026 | 457 209 | 425 966 | 405 282 | 368 134 | |
| Trade Debtors Trade Receivables | 67 787 | 49 573 | 17 324 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 15th May 2023 filed on: 29th, May 2023 |
confirmation statement | Free Download (3 pages) |
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