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Uno Momento Darlington Ltd DARLINGTON

Founded in 2011, Uno Momento Darlington, classified under reg no. 07803998 is an active company. Currently registered at 6 Blackwell Gate DL1 5HL, Darlington the company has been in the business for 13 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.

The company has one director. Mustafa B., appointed on 10 October 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Uno Momento Darlington Ltd Address / Contact

Office Address 6 Blackwell Gate
Town Darlington
Post code DL1 5HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07803998
Date of Incorporation Mon, 10th Oct 2011
Industry Licensed restaurants
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 24th Oct 2023 (2023-10-24)
Last confirmation statement dated Mon, 10th Oct 2022

Company staff

Mustafa B.

Position: Director

Appointed: 10 October 2011

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Mustafa B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mustafa B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth136 467108 31872 06995 700      
Balance Sheet
Cash Bank In Hand90 50721 42065 672111 569      
Cash Bank On Hand   111 56963 57192 84166 189419 295716 671104 677
Current Assets155 722103 475118 773120 138117 437212 754156 194672 083938 285957 633
Debtors60 16577 13048 7213 44448 955113 06274 880239 763203 449836 441
Net Assets Liabilities   95 700131 979167 981156 410438 061707 055898 072
Net Assets Liabilities Including Pension Asset Liability136 467108 31872 06995 700      
Property Plant Equipment   58 50281 69897 818129 187134 006138 651139 015
Stocks Inventory5 0504 9254 3805 125      
Tangible Fixed Assets44 43951 10552 44758 502      
Total Inventories   5 1254 9116 85115 12513 02518 16516 515
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve136 367108 21871 96995 600      
Shareholder Funds136 467108 31872 06995 700      
Other
Amount Specific Advance Or Credit Made In Period Directors      153152 38838570 605
Amount Specific Advance Or Credit Repaid In Period Directors      153 152 388385
Amount Specific Advance Or Credit Directors       152 38838570 605
Accumulated Depreciation Impairment Property Plant Equipment   39 64453 54368 90984 246100 731119 277139 628
Average Number Employees During Period   21213032324851
Creditors   75 30455 287130 126117 693355 256350 380180 507
Creditors Due Within One Year56 74739 26192 95475 304      
Increase From Depreciation Charge For Year Property Plant Equipment    13 89915 36615 33616 48518 54620 351
Net Current Assets Liabilities98 97564 21425 81944 83462 15082 62838 501316 827587 905777 126
Number Shares Allotted 100100100      
Par Value Share 111      
Property Plant Equipment Gross Cost   98 146135 241166 727213 433234 737257 928278 643
Provisions For Liabilities Balance Sheet Subtotal   7 63611 86912 46511 27912 77219 50118 069
Provisions For Liabilities Charges6 9477 0016 1977 636      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 15 09010 15115 976      
Tangible Fixed Assets Cost Or Valuation56 92972 01982 17098 146      
Tangible Fixed Assets Depreciation12 49020 91429 72339 644      
Tangible Fixed Assets Depreciation Charged In Period 8 4248 8099 921      
Total Additions Including From Business Combinations Property Plant Equipment    37 09531 48646 70621 30423 19120 715
Total Assets Less Current Liabilities143 414115 31978 266103 336143 848180 446167 689450 833726 556916 141
Advances Credits Directors 67 18830 855       
Advances Credits Made In Period Directors 67 18830 855       
Advances Credits Repaid In Period Directors  67 188       
Intangible Assets      129 188134 006  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates October 10, 2023
filed on: 13th, November 2023 		Free Download (4 pages)

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