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 4
  • 1
    Dillon, Michael James Gerard
    Manager born in September 1993
    Individual (11 offsprings)
    Officer
    2014-05-30 ~ now
    OF - Director → CIF 0
    Mr Michael James Gerard Dillon
    Born in September 1993
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Dillon, Michael Joseph
    Company Director born in February 1954
    Individual (4 offsprings)
    Officer
    2014-05-30 ~ now
    OF - Director → CIF 0
  • 3
    Dillon, Martin Patrick
    Manager born in May 1989
    Individual (13 offsprings)
    Officer
    2014-05-30 ~ now
    OF - Director → CIF 0
    Mr Martin Patrick Dillon
    Born in May 1989
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    CLASSIQ LEISURE LTD
    12b, Kennerleys Lane, Wilmslow, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    10,971 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

URBAN VILLAGE BARS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
25,396 GBP2023-11-30
26,450 GBP2022-11-30
Total Inventories
18,619 GBP2023-11-30
25,000 GBP2022-11-30
Debtors
Current
737,873 GBP2023-11-30
456,710 GBP2022-11-30
Cash at bank and in hand
58,155 GBP2023-11-30
64,406 GBP2022-11-30
Current Assets
814,647 GBP2023-11-30
546,116 GBP2022-11-30
Net Current Assets/Liabilities
586,650 GBP2023-11-30
359,130 GBP2022-11-30
Total Assets Less Current Liabilities
612,046 GBP2023-11-30
385,580 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-258,364 GBP2023-11-30
-129,167 GBP2022-11-30
Net Assets/Liabilities
351,338 GBP2023-11-30
254,828 GBP2022-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,481 GBP2023-11-30
43,114 GBP2022-11-30
Tools/Equipment for furniture and fittings
163,580 GBP2023-11-30
155,053 GBP2022-11-30
Motor vehicles
2,700 GBP2023-11-30
2,700 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
212,761 GBP2023-11-30
200,867 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,678 GBP2023-11-30
26,227 GBP2022-11-30
Tools/Equipment for furniture and fittings
154,823 GBP2023-11-30
146,605 GBP2022-11-30
Motor vehicles
1,864 GBP2023-11-30
1,585 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,365 GBP2023-11-30
174,417 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,451 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
8,218 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
279 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,948 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
15,803 GBP2023-11-30
16,887 GBP2022-11-30
Tools/Equipment for furniture and fittings
8,757 GBP2023-11-30
8,448 GBP2022-11-30
Motor vehicles
836 GBP2023-11-30
1,115 GBP2022-11-30
Finished Goods/Goods for Resale
18,619 GBP2023-11-30
25,000 GBP2022-11-30
Amounts Owed By Related Parties
731,192 GBP2023-11-30
456,710 GBP2022-11-30
Other Debtors
6,681 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
737,873 GBP2023-11-30
456,710 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
108,269 GBP2023-11-30
50,112 GBP2022-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
48 shares2023-11-30
48 shares2022-11-30
Number of Shares Issued (Fully Paid)
100 shares2023-11-30
100 shares2022-11-30
Nominal value of allotted share capital
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30

  • URBAN VILLAGE BARS LIMITED
    Info
    Registered number 09064165
    The Old Workshop, 12b Kennerleys Lane, Wilmslow, Cheshire SK9 5EQ
    Private Limited Company incorporated on 2014-05-30 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.