Momento Lounge Bar Ltd in London, E1 6PG

Description

Data updated on: 01-11-2023

The exact day this firm was started is Fri, 12th Dec 2014. Registered under no. 09352121, it is listed as a Private Limited Company. You can contact the office of this firm during business times at the following address: 23-24 Shoreditch High Street, E1 6PG London. This company's SIC code is 56302 - Public houses and bars. The most recent annual accounts cover the period up to 2022/12/31 and the most current confirmation statement was submitted on 2022/12/12.

On Thu, 24th Mar 2016, the firm was recruiting a Bar Manager to fill a position in East London. They offered a job with wage £24000.00 per year.

We have one director this particular moment managing the following firm, specifically Bashkim D. who has been utilizing the director's responsibilities since Fri, 12th Dec 2014.

Bashkim D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-14 378

Balance Sheet
Cash Bank On Hand		47 887	131 762	102 072	84 371	15 246	16 810	44 967
Current Assets	18 089	54 637	144 014	116 586	125 405	58 750	39 276	69 025
Debtors	181		122		4 000	31 470	1 932	1 074
Net Assets Liabilities	-14 378	17 898	51 207	67 053	59 805	-43 666	-54 137	-46 443
Property Plant Equipment		20 763	16 610	13 288	60 209	126 366	162 320	178 142
Total Inventories		6 750	12 130	14 514	37 034	12 034	20 534	22 984
Cash Bank In Hand	10 108
Net Assets Liabilities Including Pension Asset Liability	-14 378
Stocks Inventory	7 800
Tangible Fixed Assets	25 954

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-14 478
Shareholder Funds	-14 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 679	15 832	19 154	32 849	64 440	105 020	149 556
Average Number Employees During Period				10	10	11	12	12
Creditors	58 421	57 502	109 417	62 821	25 686	9 782	16 515	29 599
Fixed Assets	25 954	20 763	16 610	13 288	60 209	126 366	162 320	178 142
Increase From Depreciation Charge For Year Property Plant Equipment			4 153	3 322		31 591	40 580	44 536
Net Current Assets Liabilities	-40 332	-2 865	34 597	116 586	99 719	48 968	22 761	39 426
Property Plant Equipment Gross Cost		32 442	32 442	32 442	93 058	190 806	267 340	327 698
Total Additions Including From Business Combinations Property Plant Equipment						97 748	76 534	60 358
Total Assets Less Current Liabilities	-14 378	17 898	51 207	129 874	159 928	175 334	185 081	217 568
Creditors Due Within One Year	58 421
Tangible Fixed Assets Additions	32 442
Tangible Fixed Assets Cost Or Valuation	32 442
Tangible Fixed Assets Depreciation	6 488
Tangible Fixed Assets Depreciation Charged In Period	6 488

Company staff

Bashkim D.

Role: Director

Appointed: 12 December 2014

Latest update: 1 April 2024

People with significant control

Bashkim D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2014-12-12
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Bar Manager in East London, posted on Thursday 24th March 2016
Region / City	East London
Salary	£24000.00 per year
Job type	permanent
Expiration date	Friday 6th May 2016

Bar Manager in East London, posted on Thursday 24th March 2016

Region / City

East London

Salary

£24000.00 per year

Job type

permanent

Expiration date

Friday 6th May 2016

Momento Lounge Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bashkim D.

People with significant control

Bashkim D.

Accounts Documents

Jobs and Vacancies at Momento Lounge Bar Limited

Company filings

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