Filing status
- Accounts due
- 31 October 2026
- Last accounts
- 31 October 2024
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
Imoteka Limited
- Incorporated
- 30 November 2001 (24 years)
- Industry
- Licensed restaurants (56101)
- Directors
- Paul Ian Owers
- Owned by
- Mark Ciuffetelli
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Mill House RestaurantBeverleyRoadSkidbyCottinghamHU16 5TF
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Owers, Paul Ian
Director · Appointed 21 December 2023
British
Born May 1948 (78)
Officer history (7 former)
21 December 2023
Appointed Owers, Paul Ian as Director
21 December 2023
Resigned Hewson, Savina as Director
3 February 2021
Appointed Hewson, Savina as Director
3 February 2021
Resigned Ciuffetelli, Sachiko as Secretary
3 February 2021
17 April 2019
Appointed Ciuffetelli, Sachiko as Secretary
5 April 2019
Resigned Deacon, Andy as Director
14 April 2016
Appointed Deacon, Andy as Director
30 September 2010
22 January 2002
22 January 2002
22 January 2002
22 January 2002
30 November 2001
30 November 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1970 (56)
Former controllers (2)
20 November 2020
Ceased Sasso Group Limited — Owns 75–100% of shares
5 April 2019
Ceased Andy Deacon — Has significant influence or control
Financials
Balance sheet as at 31 October 2024 · total exemption full accounts
- Net Assets
- (£157,017)
- Cash
- £1,216
- Employees
- 8
- Debt Ratio
- 126%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £104,027 | £143,791 | £425,271 | £470,169 | £1,001,825 |
| Current Assets | £509,600 | £634,383 | £423,732 | £489,416 | £345,666 |
| Debtors | £508,384 | £577,108 | £410,374 | £416,268 | £333,183 |
| Cash | £1,216 | £57,275 | £13,358 | £73,148 | £983 |
| Creditors (< 1 year) | £698,603 | £780,172 | £555,911 | £497,078 | £515,473 |
| Creditors (> 1 year) | £58,333 | £108,333 | £354,553 | £484,168 | £565,000 |
| Net Current Assets | (£189,003) | (£145,789) | (£132,179) | (£7,662) | (£169,807) |
| Net Assets | (£157,017) | (£125,973) | (£120,137) | (£47,320) | £193,726 |
| Shareholder Funds | (£157,017) | (£125,973) | (£120,137) | (£47,320) | £193,726 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 November 2025 | Confirmation statement with no updates | 17 November 2025 | ||
| 29 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 26 November 2024 | Cessation of a person with significant control | |||
| 26 November 2024 | Change of details for a person with significant control | |||
| 26 November 2024 | Confirmation statement with updates | 20 November 2024 |
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