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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 3
  • 1
    Adams, Melody Jayne
    Self Employed born in April 1984
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Borjanovic, Nemanja
    Wine born in July 1980
    Individual (10 offsprings)
    Officer
    icon of calendar 2011-05-31 ~ now
    OF - Director → CIF 0
  • 3
    icon of address2nd Floor, 4 Beaconsfield Road, St. Albans, Hertfordshire, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    100 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

DONOSTIA RESTAURANTS LTD

Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Average Number of Employees
222023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment
24,219 GBP2024-05-31
12,826 GBP2023-05-31
Investment Property
526,317 GBP2024-05-31
526,317 GBP2023-05-31
Fixed Assets
550,536 GBP2024-05-31
539,143 GBP2023-05-31
Total Inventories
16,168 GBP2024-05-31
4,000 GBP2023-05-31
Debtors
Current
1,146,324 GBP2024-05-31
1,008,757 GBP2023-05-31
Cash at bank and in hand
114,061 GBP2024-05-31
93,635 GBP2023-05-31
Current Assets
1,276,553 GBP2024-05-31
1,106,392 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,585,962 GBP2024-05-31
-1,516,082 GBP2023-05-31
Net Current Assets/Liabilities
-309,409 GBP2024-05-31
-409,690 GBP2023-05-31
Total Assets Less Current Liabilities
241,127 GBP2024-05-31
129,453 GBP2023-05-31
Net Assets/Liabilities
237,444 GBP2024-05-31
126,296 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Share premium
9,500 GBP2024-05-31
9,500 GBP2023-05-31
Retained earnings (accumulated losses)
227,934 GBP2024-05-31
116,786 GBP2023-05-31
Equity
237,444 GBP2024-05-31
126,296 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-06-01 ~ 2024-05-31
Furniture and fittings
152023-06-01 ~ 2024-05-31
Office equipment
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,448 GBP2024-05-31
104,859 GBP2023-05-31
Furniture and fittings
92,932 GBP2024-05-31
96,320 GBP2023-05-31
Office equipment
8,703 GBP2024-05-31
14,396 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
223,083 GBP2024-05-31
215,575 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-817 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-4,410 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-13,258 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
101,731 GBP2023-05-31
Furniture and fittings
93,439 GBP2023-05-31
Office equipment
7,579 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
202,749 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-817 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-3,058 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,320 GBP2024-05-31
Furniture and fittings
91,527 GBP2024-05-31
Office equipment
3,017 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,864 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
17,128 GBP2024-05-31
3,128 GBP2023-05-31
Furniture and fittings
1,405 GBP2024-05-31
2,881 GBP2023-05-31
Office equipment
5,686 GBP2024-05-31
6,817 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
188 GBP2024-05-31
113 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,105,434 GBP2024-05-31
970,491 GBP2023-05-31
Other Debtors
Current
27,020 GBP2024-05-31
34,820 GBP2023-05-31
Prepayments/Accrued Income
Current
13,682 GBP2024-05-31
3,333 GBP2023-05-31
Cash and Cash Equivalents
114,061 GBP2024-05-31
93,635 GBP2023-05-31
Trade Creditors/Trade Payables
Current
25,593 GBP2024-05-31
70,388 GBP2023-05-31
Amounts owed to group undertakings
Current
1,172,210 GBP2024-05-31
1,072,291 GBP2023-05-31
Corporation Tax Payable
Current
72,566 GBP2024-05-31
46,725 GBP2023-05-31
Taxation/Social Security Payable
Current
114,002 GBP2024-05-31
121,054 GBP2023-05-31
Other Creditors
Current
188,841 GBP2024-05-31
192,874 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
12,750 GBP2024-05-31
12,750 GBP2023-05-31
Creditors
Current
1,585,962 GBP2024-05-31
1,516,082 GBP2023-05-31
Net Deferred Tax Liability/Asset
-3,683 GBP2024-05-31
-3,157 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-526 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,683 GBP2024-05-31
-3,157 GBP2023-05-31
  • DONOSTIA RESTAURANTS LTD
    Info
    Registered number 07651810
    icon of address2nd Floor 4 Beaconsfield Road, St. Albans, Hertfordshire AL1 3RD
    Private Limited Company incorporated on 2011-05-31 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-30
    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 16 October 2025 and licensed under the Open Government Licence v3.0.