Founded in 2013, Mutawi's, classified under reg no. 08815823 is an active company. Currently registered at Asm House BN6 8QL, Hassocks the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Fayez M., appointed on 16 December 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Manar M.. There were no ex directors.
| Office Address | Asm House |
| Office Address2 | 103a Keymer Road |
| Town | Hassocks |
| Post code | BN6 8QL |
| Country of origin | United Kingdom |
| Registration Number | 08815823 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2013
The list of PSCs that own or control the company includes 1 name. As we found, there is Fayez M. The abovementioned PSC has significiant influence or control over this company,.
Fayez M.
| Notified on | 15 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 67 | 2 767 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 244 | 7 881 | |||||||
| Cash Bank On Hand | 7 881 | 1 259 | 10 338 | 4 473 | 1 564 | 189 | 4 660 | 37 942 | |
| Current Assets | 3 359 | 7 881 | 11 149 | 10 338 | 8 030 | 8 621 | 7 246 | 10 179 | 37 942 |
| Debtors | 3 115 | 9 890 | 3 557 | 7 057 | 7 057 | 5 519 | |||
| Other Debtors | 9 890 | 3 557 | |||||||
| Property Plant Equipment | 1 009 | 757 | 1 650 | 1 706 | 1 706 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 66 | 2 766 | |||||||
| Shareholder Funds | 67 | 2 767 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 336 | 588 | 1 138 | 2 119 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 5 114 | 9 284 | 9 192 | 9 014 | 9 160 | 8 806 | 9 975 | 16 967 | |
| Creditors Due Within One Year | 3 292 | 5 114 | |||||||
| Dividends Paid | 36 000 | 35 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 252 | 550 | 981 | |||||
| Net Current Assets Liabilities | 67 | 2 767 | 1 865 | 1 146 | -984 | -539 | -1 560 | 204 | 20 975 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 690 | 510 | 783 | 600 | 845 | 600 | 3 649 | 3 650 | |
| Other Taxation Social Security Payable | 4 424 | 8 774 | 8 409 | 8 414 | 8 314 | 8 205 | 6 326 | 13 317 | |
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 35 281 | 35 193 | |||||||
| Property Plant Equipment Gross Cost | 1 345 | 1 345 | 2 788 | 3 825 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 345 | 1 443 | 2 274 | ||||||
| Total Assets Less Current Liabilities | 67 | 2 767 | 1 865 | 1 146 | 25 | 218 | 90 | 1 910 | 22 681 |
| Disposals Property Plant Equipment | 1 237 | ||||||||
| Trade Creditors Trade Payables | 1 | 1 | |||||||
| Trade Debtors Trade Receivables | 7 057 | 7 057 | 5 519 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 15th, February 2024 |
accounts | Free Download (7 pages) |
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