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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 2
  • 1
    Wheelhouse, Michael
    Born in April 1972
    Individual (12 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
    Mr Michael Wheelhouse
    Born in April 1972
    Individual (12 offsprings)
    Person with significant control
    2020-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Gillson, James William Alan
    Director born in September 1969
    Individual (6 offsprings)
    Officer
    2018-02-21 ~ 2021-10-06
    OF - Director → CIF 0
    Mr James William Alan Gillson
    Born in September 1969
    Individual (6 offsprings)
    Person with significant control
    2018-02-21 ~ 2021-10-06
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

URBAN COFFEE CULTURE LTD

Period: 2018-02-21 ~ now
Company number: 11217540
Registered name
URBAN COFFEE CULTURE LTD - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
19,767 GBP2025-02-28
7,509 GBP2024-02-29
Total Inventories
100,000 GBP2025-02-28
115,000 GBP2024-02-29
Debtors
81,973 GBP2025-02-28
55,450 GBP2024-02-29
Cash at bank and in hand
105,778 GBP2025-02-28
200 GBP2024-02-29
Current Assets
287,751 GBP2025-02-28
170,650 GBP2024-02-29
Creditors
Current
122,148 GBP2025-02-28
125,133 GBP2024-02-29
Net Current Assets/Liabilities
165,603 GBP2025-02-28
45,517 GBP2024-02-29
Total Assets Less Current Liabilities
185,370 GBP2025-02-28
53,026 GBP2024-02-29
Creditors
Non-current
26,866 GBP2025-02-28
29,343 GBP2024-02-29
Net Assets/Liabilities
158,504 GBP2025-02-28
23,683 GBP2024-02-29
Equity
Called up share capital
3 GBP2025-02-28
3 GBP2024-02-29
Retained earnings (accumulated losses)
158,501 GBP2025-02-28
23,680 GBP2024-02-29
Equity
158,504 GBP2025-02-28
23,683 GBP2024-02-29
Average Number of Employees
82024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
832 GBP2025-02-28
832 GBP2024-02-29
Furniture and fittings
1,236 GBP2025-02-28
1,236 GBP2024-02-29
Motor vehicles
35,740 GBP2025-02-28
17,000 GBP2024-02-29
Computers
4,548 GBP2025-02-28
4,548 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
42,356 GBP2025-02-28
23,616 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
565 GBP2025-02-28
518 GBP2024-02-29
Furniture and fittings
821 GBP2025-02-28
748 GBP2024-02-29
Motor vehicles
18,024 GBP2025-02-28
12,118 GBP2024-02-29
Computers
3,179 GBP2025-02-28
2,723 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,589 GBP2025-02-28
16,107 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
73 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
5,906 GBP2024-03-01 ~ 2025-02-28
Computers
456 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,482 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
267 GBP2025-02-28
314 GBP2024-02-29
Furniture and fittings
415 GBP2025-02-28
488 GBP2024-02-29
Motor vehicles
17,716 GBP2025-02-28
4,882 GBP2024-02-29
Computers
1,369 GBP2025-02-28
1,825 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
77,283 GBP2025-02-28
38,811 GBP2024-02-29
Other Debtors
Current
3,334 GBP2025-02-28
15,283 GBP2024-02-29
Prepayments
Current
1,356 GBP2025-02-28
1,356 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
81,973 GBP2025-02-28
Current, Amounts falling due within one year
55,450 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
12,537 GBP2024-02-29
Trade Creditors/Trade Payables
Current
27,999 GBP2025-02-28
18,684 GBP2024-02-29
Corporation Tax Payable
Current
73,638 GBP2025-02-28
69,423 GBP2024-02-29
Other Taxation & Social Security Payable
Current
5,198 GBP2025-02-28
1,951 GBP2024-02-29
Other Creditors
Current
4,815 GBP2025-02-28
3,748 GBP2024-02-29
Accrued Liabilities
Current
1,680 GBP2025-02-28
1,680 GBP2024-02-29
Other Remaining Borrowings
More than five year, Non-current
19,000 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
Class 2 ordinary share
1 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
192,241 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-57,420 GBP2024-03-01 ~ 2025-02-28

  • URBAN COFFEE CULTURE LTD
    Info
    Registered number 11217540
    Unit 6, Chowley Oak Business Park Chowley Oak Lane, Tattenhall, Chester CH3 9GA
    PRIVATE LIMITED COMPANY incorporated on 2018-02-21 (8 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-17
    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.