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
Ross, John D'ell
Director born in December 1970Individual (8 offsprings)Officer
2010-08-25 ~ dissolvedOF - Director → CIF 0Ross, John D'ell
Individual (8 offsprings)Officer 2010-08-25 ~ dissolvedOF - Secretary → CIF 0Mr John D'ell Ross
Born in December 1970Individual (8 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0 - 2
Halsey-watson, Nigel William
Management Accountant born in June 1957Individual (17 offsprings)Officer 2017-12-21 ~ dissolvedOF - Director → CIF 0
Ceased
1
Cortellucci, Davide
Operations Director born in July 1978IndividualOfficer 2010-12-26 ~ 2011-07-27OF - Director → CIF 0
Company in focus
DALZIEL & VINE LTD
Previous name
CAFE IBIZA LIMITED - 2012-03-14
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
915,443 GBP2017-01-01 ~ 2017-12-31
1,088,308 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-336,548 GBP2017-01-01 ~ 2017-12-31
-317,786 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
578,895 GBP2017-01-01 ~ 2017-12-31
770,522 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-571,508 GBP2017-01-01 ~ 2017-12-31
-649,479 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
7,387 GBP2017-01-01 ~ 2017-12-31
121,043 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
102 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
7,387 GBP2017-01-01 ~ 2017-12-31
121,145 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
7,387 GBP2017-01-01 ~ 2017-12-31
121,145 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
149,743 GBP2017-12-31
164,743 GBP2016-12-31
Fixed Assets - Investments
30,000 GBP2017-12-31
Fixed Assets
179,743 GBP2017-12-31
164,743 GBP2016-12-31
Total Inventories
12,946 GBP2017-12-31
16,056 GBP2016-12-31
Debtors
73,684 GBP2017-12-31
78,994 GBP2016-12-31
Cash at bank and in hand
25,838 GBP2017-12-31
56,481 GBP2016-12-31
Current Assets
112,468 GBP2017-12-31
151,531 GBP2016-12-31
Net Current Assets/Liabilities
-16,955 GBP2017-12-31
-19,869 GBP2016-12-31
Total Assets Less Current Liabilities
162,788 GBP2017-12-31
144,874 GBP2016-12-31
Net Assets/Liabilities
162,788 GBP2017-12-31
144,874 GBP2016-12-31
Equity
Called up share capital
210,527 GBP2017-12-31
200,000 GBP2016-12-31
Retained earnings (accumulated losses)
-47,739 GBP2017-12-31
-55,126 GBP2016-12-31
Equity
162,788 GBP2017-12-31
144,874 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002017-01-01 ~ 2017-12-31
Average Number of Employees
232017-01-01 ~ 2017-12-31
212016-01-01 ~ 2016-12-31
Director Remuneration
10,500 GBP2017-01-01 ~ 2017-12-31
15,500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
20,000 GBP2017-01-01 ~ 2017-12-31
27,616 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
253,503 GBP2017-12-31
253,503 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
258,503 GBP2017-12-31
253,503 GBP2016-12-31
Motor vehicles
5,000 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
108,760 GBP2017-12-31
88,760 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,760 GBP2017-12-31
88,760 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
144,743 GBP2017-12-31
164,743 GBP2016-12-31
Motor vehicles
5,000 GBP2017-12-31
Amounts invested in assets
Cost valuation, Non-current
30,000 GBP2017-12-31
Non-current
30,000 GBP2017-12-31
Trade Debtors/Trade Receivables
3,956 GBP2017-12-31
4,640 GBP2016-12-31
Other Debtors
69,728 GBP2017-12-31
74,354 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
764 GBP2017-12-31
1,106 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,219 GBP2017-12-31
67,207 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,249 GBP2017-12-31
69,212 GBP2016-12-31
Other Creditors
Amounts falling due within one year
25,191 GBP2017-12-31
33,875 GBP2016-12-31
DALZIEL & VINE LTD
InfoCAFE IBIZA LIMITED - 2012-03-14Registered number 07356107
Lynton House, 7-12 Tavistock Square, London WC1H 9LTPrivate Limited Company incorporated on 2010-08-25 and dissolved on 2020-11-07 (10 years 2 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.