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
    Dillon, Michael James Gerard
    Director born in September 1993
    Individual (11 offsprings)
    Officer
    2017-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Dillon, Martin Patrick
    Director born in May 1989
    Individual (13 offsprings)
    Officer
    2017-02-27 ~ now
    OF - Director → CIF 0
  • 3
    12b, Castletons, Kennerleys Lane, Wilmslow, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    16,697 GBP2024-04-30
    Person with significant control
    2024-08-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Michael James Dillon
    Born in September 1993
    Individual (11 offsprings)
    Person with significant control
    2017-02-27 ~ 2024-08-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Mr Martin Patrick Dillon
    Born in May 1989
    Individual (13 offsprings)
    Person with significant control
    2017-02-27 ~ 2024-08-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
parent relation
Company in focus

URBAN VILLAGE BARS (NQ) LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
145,449 GBP2024-04-30
123,337 GBP2023-04-30
Total Inventories
23,433 GBP2024-04-30
40,000 GBP2023-04-30
Debtors
Current
1,130,844 GBP2024-04-30
983,164 GBP2023-04-30
Cash at bank and in hand
543,336 GBP2024-04-30
207,321 GBP2023-04-30
Current Assets
1,697,613 GBP2024-04-30
1,230,485 GBP2023-04-30
Net Current Assets/Liabilities
1,066,755 GBP2024-04-30
675,767 GBP2023-04-30
Total Assets Less Current Liabilities
1,212,204 GBP2024-04-30
799,104 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-174,603 GBP2024-04-30
Net Assets/Liabilities
1,020,062 GBP2024-04-30
779,756 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
181,536 GBP2024-04-30
175,878 GBP2023-04-30
Other
105,672 GBP2024-04-30
105,672 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
330,803 GBP2024-04-30
281,550 GBP2023-04-30
Land and buildings
43,595 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
111,390 GBP2024-04-30
94,815 GBP2023-04-30
Other
73,964 GBP2024-04-30
63,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,354 GBP2024-04-30
158,213 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,575 GBP2023-05-01 ~ 2024-04-30
Other
10,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
43,595 GBP2024-04-30
Tools/Equipment for furniture and fittings
70,146 GBP2024-04-30
81,063 GBP2023-04-30
Other
31,708 GBP2024-04-30
42,274 GBP2023-04-30
Other types of inventories not specified separately
23,433 GBP2024-04-30
40,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
95,000 GBP2024-04-30
3,072 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,130,844 GBP2024-04-30
983,164 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
72,690 GBP2024-04-30
22,516 GBP2023-04-30
Non-current, Amounts falling due after one year
174,603 GBP2024-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
174,603 GBP2024-04-30
Current
72,690 GBP2024-04-30
22,516 GBP2023-04-30
  • URBAN VILLAGE BARS (NQ) LIMITED
    Info
    Registered number 10640626
    12b, Castletons Kennerleys Lane, Wilmslow SK9 5EQ
    Private Limited Company incorporated on 2017-02-27 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    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.