Mutant Labs Limited in Plymouth, PL1 3RP

Description

Data updated on: 01-11-2023

The firm operates as Mutant Labs Limited. The firm was started fifteen years ago and was registered with 06989755 as the registration number. The office of this company is located in Plymouth. You may visit it at Unit 10 Residence 2, Royal William Yard. This firm's registered with SIC code 62090 - Other information technology service activities. The company's most recent annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-08-13.

In order to be able to match the demands of their customer base, the following business is being overseen by a body of two directors who are Christopher M. and Jonathan R.. Their successful cooperation has been of prime use to the following business since August 2009.

Executives with significant control over the firm are: Jonathan R. owns 1/2 or less of company shares. Christopher M. owns 1/2 or less of company shares. Jonathan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 922	500	130	-11 347	-15 085

Balance Sheet
Cash Bank On Hand						1 250	18	19 869	8 587	33 584	37 550	11 422
Current Assets	15 951	15 443	35 317	26 572	14 582	25 700	16 162	42 267	25 521	41 490	45 809	22 594
Debtors	11 562	10 522	18 264	12 553	2 360	13 995	11 144	15 398	11 934	2 906	8 259	11 172
Net Assets Liabilities						1 935	177	2 034	-14 407	-7 235	8 029	6 124
Other Debtors						678	678	988	944	956	969	969
Property Plant Equipment						3 089	2 152	5 715	4 070	7 078	6 866	3 221
Total Inventories						10 455	5 000	7 000	5 000	5 000
Cash Bank In Hand	4 389	4 921	2 053	19	2 222
Net Assets Liabilities Including Pension Asset Liability	12 922	500	130	-11 347	-15 085
Stocks Inventory			15 000	14 000	10 000
Tangible Fixed Assets	6 268	5 123	2 948	1 624	1 252

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	12 917	495	125	-11 352	-15 090
Shareholder Funds	12 922	500	130	-11 347	-15 085

Other Financial Data
Accrued Liabilities Deferred Income						4 868	2 310	1 310	1 655	3 923	1 874	1 910
Accumulated Depreciation Impairment Property Plant Equipment						7 739	8 676	10 673	13 091	17 295	20 971	24 891
Average Number Employees During Period						2	2	2	3	3	2	2
Bank Borrowings Overdrafts							1 634			3 000
Corporation Tax Payable							44	1 330
Creditors						26 267	17 684	43 532	43 250	43 550	43 540	19 278
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 348
Disposals Property Plant Equipment											1 348
Dividends Paid On Shares						5 584	1 752
Fixed Assets						3 089	2 152	5 715	4 070	7 078	6 866	3 221
Increase From Depreciation Charge For Year Property Plant Equipment							937	1 997	2 419	4 204	5 024	3 920
Net Current Assets Liabilities	6 654	2 970	4 730	-7 065	-13 104	-567	-1 522	-1 265	-17 729	4 032	2 269	3 316
Other Creditors										17 000
Property Plant Equipment Gross Cost							10 828	16 388	17 161	24 373	27 837	28 112
Provisions For Liabilities Balance Sheet Subtotal						587	409	1 086	748	1 345	1 106	413
Total Additions Including From Business Combinations Property Plant Equipment										7 212	4 812	275
Total Assets Less Current Liabilities	12 922	8 093	7 678	-5 441	-11 852	2 522	630	4 450	-13 659	5 018	9 135	6 537
Trade Creditors Trade Payables											1 558	720
Trade Debtors Trade Receivables						13 317	10 466	14 410	10 990	1 950	7 290	10 203
Advances Credits Directors						4 464	4 351	20 382	20 742	18 002	19 954	214
Advances Credits Made In Period Directors						1 890	360	16 031			1 952
Advances Credits Repaid In Period Directors						230	473
Creditors Due After One Year		7 593	6 958	5 581	2 983
Creditors Due Within One Year	9 297	12 473	30 587	33 637	27 686
Number Shares Allotted		5	5	20	20
Par Value Share		1	1	0	0
Provisions For Liabilities Charges			590	325	250
Secured Debts			13 236	14 770	7 760
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		1 563	727	1 053	309
Tangible Fixed Assets Cost Or Valuation	8 603	10 166	10 893	11 946	10 466
Tangible Fixed Assets Depreciation	2 335	5 043	7 945	10 322	9 214
Tangible Fixed Assets Depreciation Charged In Period		2 708	2 902	2 377	681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 789
Tangible Fixed Assets Disposals					1 789

Company staff

Christopher M.

Role: Director

Appointed: 13 August 2009

Latest update: 27 March 2024

Notified on 12 August 2016

Nature of control:

1/2 or less of shares

Jonathan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	31 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 March 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 February 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Mutant Labs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Jonathan R.

Benjamin R.

Andrew S.

Richard S.

People with significant control

Jonathan R.

Christopher M.

Jonathan R.

Christopher M.

Accounts Documents

Company filings

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