Uno Momento Durham Limited is a private limited company registered at 43 Coniscliffe Road, Darlington DL3 7EH. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 1 director.
Director Cetin O., appointed on 06 December 2019.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was filed on 2023-02-10 and the deadline for the subsequent filing is 2024-02-24. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 43 Coniscliffe Road |
| Town | Darlington |
| Post code | DL3 7EH |
| Country of origin | United Kingdom |
| Registration Number | 11074917 |
| Date of Incorporation | Tue, 21st Nov 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (92 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 06 December 2019
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Cetin O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cetin O.
| Notified on | 6 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 023 | 8 947 | 99 605 | 56 759 | 53 243 |
| Current Assets | 26 256 | 13 805 | 119 301 | 169 259 | 145 073 |
| Debtors | 5 108 | 4 858 | 14 146 | 105 380 | 84 486 |
| Property Plant Equipment | 1 556 | 10 685 | 6 461 | 7 876 | 8 422 |
| Total Inventories | 10 125 | 5 550 | 7 120 | 7 344 | |
| Net Assets Liabilities | -40 249 | -20 642 | 58 923 | 28 583 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 6 373 | 2 608 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 10 846 | 6 373 | 2 608 | 499 | 1 731 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 846 | 3 107 | 1 731 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 | 4 507 | 8 731 | 9 235 | 13 382 |
| Average Number Employees During Period | 12 | 9 | 9 | 10 | 12 |
| Creditors | 63 805 | 64 739 | 49 999 | 40 496 | 30 746 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 4 263 | 4 224 | 3 196 | 4 147 |
| Net Current Assets Liabilities | -37 549 | -50 934 | 22 897 | 93 039 | 52 507 |
| Property Plant Equipment Gross Cost | 1 800 | 15 192 | 15 192 | 17 111 | 21 804 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 13 392 | 4 611 | 4 693 | |
| Total Assets Less Current Liabilities | -35 993 | -40 249 | 29 358 | 100 915 | 60 929 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 692 | ||||
| Disposals Property Plant Equipment | 2 692 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 000 | 45 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 496 | 1 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 10, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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