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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mr Mark Ciuffetelli
    Born in June 1970
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Owers, Paul Ian
    Born in May 1948
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-12-21 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Griffin, Joyce Ann Ashton
    Individual
    Officer
    icon of calendar 2002-01-22 ~ 2010-09-30
    OF - Secretary → CIF 0
  • 2
    Deacon, Andy
    Director born in March 1984
    Individual
    Officer
    icon of calendar 2016-04-14 ~ 2019-04-05
    OF - Director → CIF 0
    Mr Andy Deacon
    Born in March 1984
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-04-05
    PE - Has significant influence or controlCIF 0
  • 3
    Ciuffetelli, Mark
    Resauranteur born in June 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-01-22 ~ 2021-02-03
    OF - Director → CIF 0
  • 4
    Hewson, Savina
    Director born in June 1968
    Individual
    Officer
    icon of calendar 2021-02-03 ~ 2023-12-21
    OF - Director → CIF 0
  • 5
    Ciuffetelli, Sachiko
    Individual
    Officer
    icon of calendar 2019-04-17 ~ 2021-02-03
    OF - Secretary → CIF 0
  • 6
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2001-11-30 ~ 2002-01-22
    PE - Nominee Director → CIF 0
  • 7
    icon of addressBentley Hall, Bentley, Beverley, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-02-29
    Person with significant control
    2019-11-21 ~ 2020-11-20
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 8
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2001-11-30 ~ 2002-01-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IMOTEKA LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
104,027 GBP2024-10-31
143,791 GBP2023-10-31
Fixed Assets
104,027 GBP2024-10-31
143,791 GBP2023-10-31
Debtors
508,384 GBP2024-10-31
577,108 GBP2023-10-31
Cash at bank and in hand
1,216 GBP2024-10-31
57,275 GBP2023-10-31
Current Assets
509,600 GBP2024-10-31
634,383 GBP2023-10-31
Creditors
Current
698,603 GBP2024-10-31
780,172 GBP2023-10-31
Net Current Assets/Liabilities
-189,003 GBP2024-10-31
-145,789 GBP2023-10-31
Total Assets Less Current Liabilities
-84,976 GBP2024-10-31
-1,998 GBP2023-10-31
Creditors
Non-current
-58,333 GBP2024-10-31
-108,333 GBP2023-10-31
Net Assets/Liabilities
-157,017 GBP2024-10-31
-125,973 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
-158,017 GBP2024-10-31
-126,973 GBP2023-10-31
Equity
-157,017 GBP2024-10-31
-125,973 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
262022-05-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
366,286 GBP2023-10-31
Plant and equipment
560,211 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
926,497 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
317,092 GBP2024-10-31
291,036 GBP2023-10-31
Plant and equipment
505,378 GBP2024-10-31
491,670 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
822,470 GBP2024-10-31
782,706 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,056 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
13,708 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,764 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
49,194 GBP2024-10-31
75,250 GBP2023-10-31
Plant and equipment
54,833 GBP2024-10-31
68,541 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
10,303 GBP2024-10-31
48,524 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
508,384 GBP2024-10-31
577,108 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,147 GBP2024-10-31
89,825 GBP2023-10-31
Other Taxation & Social Security Payable
Current
40,845 GBP2024-10-31
69,381 GBP2023-10-31
Other Creditors
Current
600,611 GBP2024-10-31
570,966 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
58,333 GBP2024-10-31
108,333 GBP2023-10-31
Bank Borrowings
Secured
108,333 GBP2024-10-31
158,333 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31

  • IMOTEKA LIMITED
    Info
    Registered number 04331990
    icon of addressMill House Restaurant, Beverley, Road, Skidby, Cottingham, North Humberside HU16 5TF
    PRIVATE LIMITED COMPANY incorporated on 2001-11-30 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.