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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
    Thomas, Harriet Steuart
    Born in April 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-07-11 ~ now
    OF - Director → CIF 0
    Thomas, Harriet Steuart
    Co Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-06-23 ~ now
    OF - Secretary → CIF 0
    Harriet Steuart Thomas
    Born in April 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Mart, Diana Georgiana
    Individual (1 offspring)
    Officer
    icon of calendar 2025-07-21 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

ISLAND VILLAGE CAFE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
390,673 GBP2024-09-30
380,988 GBP2023-09-30
Fixed Assets
390,673 GBP2024-09-30
380,988 GBP2023-09-30
Total Inventories
7,250 GBP2024-09-30
7,250 GBP2023-09-30
Debtors
476,073 GBP2024-09-30
314,796 GBP2023-09-30
Cash at bank and in hand
102,516 GBP2024-09-30
163,962 GBP2023-09-30
Current Assets
585,839 GBP2024-09-30
486,008 GBP2023-09-30
Creditors
-177,842 GBP2024-09-30
-189,823 GBP2023-09-30
Net Current Assets/Liabilities
407,997 GBP2024-09-30
296,185 GBP2023-09-30
Total Assets Less Current Liabilities
798,670 GBP2024-09-30
677,173 GBP2023-09-30
Net Assets/Liabilities
785,248 GBP2024-09-30
672,678 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
785,247 GBP2024-09-30
672,677 GBP2023-09-30
Average Number of Employees
232023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
561,381 GBP2024-09-30
561,381 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
561,381 GBP2024-09-30
561,381 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
304,258 GBP2023-09-30
Plant and equipment
116,707 GBP2024-09-30
103,502 GBP2023-09-30
Motor vehicles
20,078 GBP2024-09-30
20,078 GBP2023-09-30
Furniture and fittings
176,445 GBP2024-09-30
160,933 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,284 GBP2024-09-30
60,302 GBP2023-09-30
Motor vehicles
10,542 GBP2024-09-30
7,363 GBP2023-09-30
Furniture and fittings
149,633 GBP2024-09-30
143,574 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,982 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,179 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
6,059 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
44,423 GBP2024-09-30
43,200 GBP2023-09-30
Motor vehicles
9,536 GBP2024-09-30
12,715 GBP2023-09-30
Furniture and fittings
26,812 GBP2024-09-30
17,359 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
304,258 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
15,353 GBP2024-09-30
11,346 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
632,841 GBP2024-09-30
600,117 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,709 GBP2024-09-30
7,890 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,168 GBP2024-09-30
219,129 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,819 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,039 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
5,644 GBP2024-09-30
3,456 GBP2023-09-30
Other types of inventories not specified separately
7,250 GBP2024-09-30
7,250 GBP2023-09-30
Trade Creditors/Trade Payables
Current
50,709 GBP2024-09-30
11,202 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
500 GBP2024-09-30
33,680 GBP2023-09-30
Amounts owed to group undertakings
Current
17,414 GBP2024-09-30
174 GBP2023-09-30
Other Taxation & Social Security Payable
Current
107,617 GBP2024-09-30
112,670 GBP2023-09-30
Creditors
Current
177,842 GBP2024-09-30
189,823 GBP2023-09-30
  • ISLAND VILLAGE CAFE LIMITED
    Info
    Registered number 05504605
    icon of address9 Times Mews, Totnes TQ9 5HF
    PRIVATE LIMITED COMPANY incorporated on 2005-07-11 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    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.