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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 3
  • 1
    Barker, Stuart Vaughan
    Born in August 1959
    Individual (7 offsprings)
    Officer
    2012-12-14 ~ now
    OF - Director → CIF 0
  • 2
    Barker, Vanessa Clare
    Born in March 1975
    Individual (6 offsprings)
    Officer
    2012-12-14 ~ now
    OF - Director → CIF 0
  • 3
    GOTPORT LIMITED
    04329145
    46-47, Middle Street South, Driffield, East Yorkshire, England
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

VANESSA'S DELICATESSEN AND CAFE LIMITED

Period: 2012-12-14 ~ now
Company number: 08331707
Registered name
VANESSA'S DELICATESSEN AND CAFE LIMITED - now
Standard Industrial Classification
56102 - Unlicensed Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
547,363 GBP2024-12-31
514,556 GBP2023-12-31
Total Inventories
13,644 GBP2024-12-31
12,989 GBP2023-12-31
Debtors
17,998 GBP2024-12-31
16,803 GBP2023-12-31
Cash at bank and in hand
107,292 GBP2024-12-31
135,376 GBP2023-12-31
Current Assets
138,934 GBP2024-12-31
165,168 GBP2023-12-31
Creditors
Current
199,408 GBP2024-12-31
179,515 GBP2023-12-31
Net Current Assets/Liabilities
-60,474 GBP2024-12-31
-14,347 GBP2023-12-31
Total Assets Less Current Liabilities
486,889 GBP2024-12-31
500,209 GBP2023-12-31
Net Assets/Liabilities
198,055 GBP2024-12-31
182,140 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
197,955 GBP2024-12-31
182,040 GBP2023-12-31
Equity
198,055 GBP2024-12-31
182,140 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
339,833 GBP2024-12-31
339,833 GBP2023-12-31
Plant and equipment
557,253 GBP2024-12-31
458,931 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
897,086 GBP2024-12-31
798,764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342,926 GBP2024-12-31
284,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,723 GBP2024-12-31
284,208 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,797 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
58,718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,797 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
333,036 GBP2024-12-31
339,833 GBP2023-12-31
Plant and equipment
214,327 GBP2024-12-31
174,723 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,487 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
17,998 GBP2024-12-31
Current, Amounts falling due within one year
15,316 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,998 GBP2024-12-31
Current, Amounts falling due within one year
16,803 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
21,333 GBP2024-12-31
21,333 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,676 GBP2024-12-31
17,686 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,736 GBP2024-12-31
70,848 GBP2023-12-31
Amounts owed to group undertakings
Current
45,513 GBP2024-12-31
Other Taxation & Social Security Payable
Current
34,942 GBP2024-12-31
59,884 GBP2023-12-31
Other Creditors
Current
9,208 GBP2024-12-31
9,764 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
261,333 GBP2024-12-31
282,666 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,235 GBP2023-12-31
Bank Borrowings
Secured
282,666 GBP2024-12-31
303,999 GBP2023-12-31
Total Borrowings
Secured
287,342 GBP2024-12-31
327,920 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31

  • VANESSA'S DELICATESSEN AND CAFE LIMITED
    Info
    Registered number 08331707
    Medina House, 2 Station Avenue, Bridlington, East Riding Of Yorkshire YO16 4LZ
    PRIVATE LIMITED COMPANY incorporated on 2012-12-14 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-11-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.