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
    Dillon, Rachel
    Director born in February 1983
    Individual (1 offspring)
    Officer
    2018-10-26 ~ now
    OF - Director → CIF 0
    Miss Rachel Dillon
    Born in February 1983
    Individual (1 offspring)
    Person with significant control
    2018-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Guerrero, Frank Gaberial Portilla
    Director born in March 1985
    Individual (1 offspring)
    Officer
    2023-12-13 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Dillon, Francis Joseph
    Director born in July 1952
    Individual (11 offsprings)
    Officer
    1985-11-14 ~ 2018-10-26
    OF - Director → CIF 0
    Mr Francis Joseph Dillon
    Born in July 1952
    Individual (11 offsprings)
    Person with significant control
    2016-12-31 ~ 2023-01-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dillon, Helen Mary
    Director born in December 1954
    Individual (4 offsprings)
    Officer
    1985-11-14 ~ 2018-10-26
    OF - Director → CIF 0
    Dillon, Helen Mary
    Individual (4 offsprings)
    Officer
    1985-11-14 ~ 2018-10-26
    OF - Secretary → CIF 0
    Mrs Helen Mary Dillon
    Born in December 1954
    Individual (4 offsprings)
    Person with significant control
    2016-12-31 ~ 2023-01-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PORTILLAS CAFÉ LIMITED

Previous names
LONGHORN RESTAURANTS LIMITED - 2019-01-03
OAKFIELD AGENCIES LIMITED - 1991-07-24
Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
Brief company account
Property, Plant & Equipment
183,616 GBP2024-03-30
166,905 GBP2023-03-30
Debtors
32,934 GBP2024-03-30
26,416 GBP2023-03-30
Cash at bank and in hand
129,205 GBP2024-03-30
156,881 GBP2023-03-30
Current Assets
395,671 GBP2024-03-30
373,480 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-374,455 GBP2024-03-30
-401,108 GBP2023-03-30
Net Current Assets/Liabilities
21,216 GBP2024-03-30
-27,628 GBP2023-03-30
Total Assets Less Current Liabilities
204,832 GBP2024-03-30
139,277 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-16,862 GBP2024-03-30
-29,595 GBP2023-03-30
Net Assets/Liabilities
147,270 GBP2024-03-30
109,682 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Retained earnings (accumulated losses)
147,268 GBP2024-03-30
109,680 GBP2023-03-30
Equity
147,270 GBP2024-03-30
109,682 GBP2023-03-30
Average Number of Employees
142023-03-31 ~ 2024-03-30
142022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,457 GBP2024-03-30
230,261 GBP2023-03-30
Computers
8,779 GBP2024-03-30
7,555 GBP2023-03-30
Motor vehicles
18,999 GBP2024-03-30
18,999 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
315,235 GBP2024-03-30
256,815 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,462 GBP2024-03-30
83,608 GBP2023-03-30
Computers
2,507 GBP2024-03-30
1,489 GBP2023-03-30
Motor vehicles
7,650 GBP2024-03-30
4,813 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,619 GBP2024-03-30
89,910 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,854 GBP2023-03-31 ~ 2024-03-30
Computers
1,018 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
2,837 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,709 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
165,995 GBP2024-03-30
146,653 GBP2023-03-30
Computers
6,272 GBP2024-03-30
6,066 GBP2023-03-30
Motor vehicles
11,349 GBP2024-03-30
14,186 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
32,366 GBP2024-03-30
23,206 GBP2023-03-30
Other Debtors
Amounts falling due within one year
568 GBP2024-03-30
3,210 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
32,934 GBP2024-03-30
26,416 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
10,655 GBP2024-03-30
10,655 GBP2023-03-30
Corporation Tax Payable
Current
42,597 GBP2024-03-30
1,403 GBP2023-03-30
Other Taxation & Social Security Payable
Current
18,498 GBP2024-03-30
16,470 GBP2023-03-30
Other Creditors
Current
302,705 GBP2024-03-30
372,580 GBP2023-03-30
Creditors
Current
374,455 GBP2024-03-30
401,108 GBP2023-03-30
Other Creditors
Non-current
16,862 GBP2024-03-30
29,595 GBP2023-03-30
  • PORTILLAS CAFÉ LIMITED
    Info
    LONGHORN RESTAURANTS LIMITED - 2019-01-03
    OAKFIELD AGENCIES LIMITED - 1991-07-24
    Registered number NI018933
    C/o W.d.meats, Lower Newmills Road, Coleraine, Co Londonderry BT52 2JR
    Private Limited Company incorporated on 1985-11-14 (39 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.