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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Dillon, Michael James Gerard
    Born in September 1993
    Individual (20 offsprings)
    Officer
    2017-02-27 ~ now
    OF - Director → CIF 0
    Mr Michael James Dillon
    Born in September 1993
    Individual (20 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
    Dillon, Martin Patrick
    Born in May 1989
    Individual (13 offsprings)
    Officer
    2017-02-27 ~ now
    OF - Director → CIF 0
    Mr Martin Patrick Dillon
    Born in May 1989
    Individual (13 offsprings)
    Person with significant control
    2017-02-27 ~ 2024-08-07
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    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% as a member of a firm → CIF 0
  • 3
    T F M I LIMITED
    06456220
    12b, Castletons, Kennerleys Lane, Wilmslow, United Kingdom
    Active Corporate (10 parents, 1 offspring)
    Person with significant control
    2024-08-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

URBAN VILLAGE BARS (NQ) LIMITED

Period: 2017-02-27 ~ now
Company number: 10640626 09064165
Registered name
URBAN VILLAGE BARS (NQ) LIMITED - now 09064165
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
659,006 GBP2025-04-30
145,449 GBP2024-04-30
Total Inventories
66,665 GBP2025-04-30
23,433 GBP2024-04-30
Debtors
Current
1,160,497 GBP2025-04-30
1,130,844 GBP2024-04-30
Cash at bank and in hand
240,242 GBP2025-04-30
543,336 GBP2024-04-30
Current Assets
1,467,404 GBP2025-04-30
1,697,613 GBP2024-04-30
Net Current Assets/Liabilities
462,434 GBP2025-04-30
1,066,755 GBP2024-04-30
Total Assets Less Current Liabilities
1,121,440 GBP2025-04-30
1,212,204 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-158,051 GBP2025-04-30
-174,603 GBP2024-04-30
Net Assets/Liabilities
839,002 GBP2025-04-30
1,020,062 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,596 GBP2025-04-30
43,596 GBP2024-04-30
Tools/Equipment for furniture and fittings
657,385 GBP2025-04-30
181,536 GBP2024-04-30
Other
70,724 GBP2025-04-30
105,671 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
771,705 GBP2025-04-30
330,803 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-165,735 GBP2024-05-01 ~ 2025-04-30
Other
-105,672 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-271,407 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
103,883 GBP2025-04-30
111,390 GBP2024-04-30
Other
7,072 GBP2025-04-30
73,964 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,699 GBP2025-04-30
185,354 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,744 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
155,636 GBP2024-05-01 ~ 2025-04-30
Other
38,779 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-163,143 GBP2024-05-01 ~ 2025-04-30
Other
-105,671 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-268,814 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,744 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
41,852 GBP2025-04-30
43,595 GBP2024-04-30
Tools/Equipment for furniture and fittings
553,502 GBP2025-04-30
70,146 GBP2024-04-30
Other
63,652 GBP2025-04-30
31,708 GBP2024-04-30
Other types of inventories not specified separately
66,665 GBP2025-04-30
23,433 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
97,014 GBP2025-04-30
Amounts falling due within one year, Current
95,000 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,160,497 GBP2025-04-30
Amounts falling due within one year, Current
1,130,844 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
329,828 GBP2025-04-30
Non-current, Amounts falling due after one year
158,051 GBP2025-04-30
174,603 GBP2024-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-04-30
Bank Borrowings
Non-current
158,051 GBP2025-04-30
174,603 GBP2024-04-30
Current
73,230 GBP2025-04-30
72,690 GBP2024-04-30
Other Remaining Borrowings
Current
256,598 GBP2025-04-30
Total Borrowings
Current
329,828 GBP2025-04-30
72,690 GBP2024-04-30
  • URBAN VILLAGE BARS (NQ) LIMITED
    Info
    Registered number 10640626
    12b, Castletons Kennerleys Lane, Wilmslow SK9 5EQ
    PRIVATE LIMITED COMPANY incorporated on 2017-02-27 (9 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-22
    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 April 2026 and licensed under the Open Government Licence v3.0.