Open Mode Limited in Wakefield, WF1 2WT

Description

Data updated on: 01-11-2023

Open Mode has been in this business field for sixteen years. Started under company registration number 06543443, the company is classified as a Private Limited Company. You may find the main office of this firm during office hours under the following location: 2 Denby Dale Road, WF1 2WT Wakefield. The enterprise's principal business activity number is 56101, that means Licensed restaurants. Open Mode Ltd reported its account information for the financial period up to 2022-10-31. The firm's most recent confirmation statement was submitted on 2023-09-15.

According to the latest data, this specific firm is led by a solitary director: Leonardo D., who was assigned to lead the company on 2008-06-02. Since 2008 York Place Company Nominees Limited, had fulfilled assigned duties for the firm up to the moment of the resignation in June 2008. Additionally, the director's tasks are often assisted with by a secretary - Gillian D., who was chosen by the firm on 2008-06-02.

Leonardo D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	3 234	4 626	13 515	15 571

Balance Sheet
Current Assets	3 694	11 190	29 435	28 193	22 949	39 014	41 117	92 331	97 119	109 004	105 598
Net Assets Liabilities							18 500	33 027	40 988	45 331	39 423
Cash Bank In Hand	29	7 468	25 611	23 507
Net Assets Liabilities Including Pension Asset Liability	3 234	4 626	13 515	15 571
Stocks Inventory	3 665	3 722	3 824	4 686
Tangible Fixed Assets	27 000	23 000	20 000	18 000

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	3 233	4 625	13 415	15 471
Shareholder Funds	3 234	4 626	13 515	15 571

Other Financial Data
Average Number Employees During Period				-10	-10	-10	-10	-10	-10	-10	-9
Creditors				30 622	31 104	41 581	34 896	28 513	39 004	51 494	60 165
Fixed Assets	27 000	23 000	20 000	18 000	14 400	11 520	12 279	9 209	12 206	9 154	7 323
Net Current Assets Liabilities	-23 766	-18 374	-6 485	-2 429	-8 155	-2 567	6 221	63 818	58 115	57 510	45 433
Total Assets Less Current Liabilities	3 234	4 626	13 515	15 571	6 245	8 953	18 500	73 027	70 321	66 664	52 756
Creditors Due Within One Year	27 460	29 564	35 920	30 622
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				2 420
Tangible Fixed Assets Cost Or Valuation	60 680	60 680	60 680	63 100
Tangible Fixed Assets Depreciation	33 680	37 680	40 680	45 100
Tangible Fixed Assets Depreciation Charged In Period		4 000	3 000	4 420

Company staff

Gillian D.

Role: Secretary

Appointed: 02 June 2008

Latest update: 11 January 2024

Leonardo D.

Role: Director

Appointed: 02 June 2008

Latest update: 11 January 2024

People with significant control

Leonardo D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 8 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Open Mode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Leonardo D.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Leonardo D.

Accounts Documents

Company filings

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