Mutale Limited can be found at Darlington at C/o Businessrescueexpert. Anyone can find the company by its postal code - DL3 7SD. Mutale's launching dates back to year 2014. This business is registered under the number 09067270 and their official status is liquidation. This enterprise's SIC and NACE codes are 86101 meaning Hospital activities. The most recent financial reports were submitted for the period up to Wednesday 30th June 2021 and the most recent confirmation statement was released on Wednesday 1st June 2022.
Mutale Limited
General information
Name:
Mutale Ltd
Office Address:
C/o Businessrescueexpert 47-49 Duke Street DL3 7SD Darlington
Number: 09067270
Incorporation date: 2014-06-03
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 269 | 1 015 | ||||||
| Current Assets | 31 701 | 11 603 | 13 572 | 7 374 | 8 837 | 7 357 | ||
| Debtors | 8 568 | 6 342 | ||||||
| Net Assets Liabilities | 20 355 | 7 455 | 8 897 | 1 280 | 559 | 208 | ||
| Other Debtors | 8 568 | 6 342 | ||||||
| Property Plant Equipment | 685 | 562 | ||||||
| Cash Bank In Hand | 26 764 | 26 764 | 31 701 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 596 | 11 596 | 20 355 | |||||
| Tangible Fixed Assets | 717 | 717 | 588 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 11 595 | 11 595 | 20 354 | |||||
| Other Financial Data | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 474 | 793 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 570 | 552 | 552 | 552 | 474 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 949 | 1 072 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 364 | 4 078 | 5 141 | 6 377 | 8 963 | 7 711 | ||
| Fixed Assets | 588 | 482 | 1 018 | 835 | 685 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | |||||||
| Net Current Assets Liabilities | 10 879 | 10 879 | 19 767 | 7 525 | 8 431 | 997 | -126 | -354 |
| Property Plant Equipment Gross Cost | 1 634 | 1 634 | ||||||
| Taxation Social Security Payable | 8 489 | 6 918 | ||||||
| Total Assets Less Current Liabilities | 20 925 | 8 007 | 9 449 | 1 832 | 1 033 | |||
| Advances Credits Directors | 8 568 | 6 342 | ||||||
| Advances Credits Made In Period Directors | 6 342 | |||||||
| Advances Credits Repaid In Period Directors | 8 568 | |||||||
| Amount Specific Advance Or Credit Directors | 8 568 | 6 342 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 342 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 568 | |||||||
| Capital Employed | 11 596 | 11 596 | 20 355 | |||||
| Creditors Due Within One Year | 15 885 | 15 885 | 11 934 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 875 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 875 | 875 | ||||||
| Tangible Fixed Assets Depreciation | 158 | 287 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 158 | 129 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
Company staff
Esther K.
Role: Director
Appointed: 03 June 2014
Latest update: 27 January 2024
People with significant control
Esther K.
Notified on
1 May 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 15 June 2023 |
| Confirmation statement last made up date | 01 June 2022 |
| Annual Accounts 18 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-03 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 18 August 2015 |
| Annual Accounts 5 September 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 5 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Free Download
Address change date: 17th May 2023. New Address: 47-49 Duke Street Darlington Co Durham DL3 7SD. Previous address: 14 Tramore Way Pontprennau Cardiff CF23 8PZ Wales (AD01)
filed on: 17th, May 2023
filed on: 17th, May 2023
address
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