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 1
  • Wheelhouse, Michael
    Director born in April 1972
    Individual (8 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
    Mr Michael Wheelhouse
    Born in April 1972
    Individual (8 offsprings)
    Person with significant control
    2020-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Gillson, James William Alan
    Director born in September 1969
    Individual (5 offsprings)
    Officer
    2018-02-21 ~ 2021-10-06
    OF - Director → CIF 0
    Mr James William Alan Gillson
    Born in September 1969
    Individual (5 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 directors → CIF 0
parent relation
Company in focus

URBAN COFFEE CULTURE LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
7,509 GBP2024-02-29
9,336 GBP2023-02-28
Total Inventories
115,000 GBP2024-02-29
107,845 GBP2023-02-28
Debtors
55,450 GBP2024-02-29
56,493 GBP2023-02-28
Cash at bank and in hand
200 GBP2024-02-29
17,635 GBP2023-02-28
Current Assets
170,650 GBP2024-02-29
181,973 GBP2023-02-28
Creditors
Current
125,134 GBP2024-02-29
149,903 GBP2023-02-28
Net Current Assets/Liabilities
45,516 GBP2024-02-29
32,070 GBP2023-02-28
Total Assets Less Current Liabilities
53,025 GBP2024-02-29
41,406 GBP2023-02-28
Creditors
Non-current
29,343 GBP2024-02-29
41,356 GBP2023-02-28
Net Assets/Liabilities
23,682 GBP2024-02-29
50 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
23,680 GBP2024-02-29
48 GBP2023-02-28
Equity
23,682 GBP2024-02-29
50 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
142022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
832 GBP2024-02-29
832 GBP2023-02-28
Furniture and fittings
1,236 GBP2024-02-29
1,236 GBP2023-02-28
Motor vehicles
17,000 GBP2024-02-29
17,000 GBP2023-02-28
Computers
4,548 GBP2024-02-29
3,998 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
23,616 GBP2024-02-29
23,066 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
518 GBP2024-02-29
463 GBP2023-02-28
Furniture and fittings
748 GBP2024-02-29
662 GBP2023-02-28
Motor vehicles
12,118 GBP2024-02-29
10,491 GBP2023-02-28
Computers
2,723 GBP2024-02-29
2,114 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,107 GBP2024-02-29
13,730 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
86 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,627 GBP2023-03-01 ~ 2024-02-29
Computers
609 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,377 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
314 GBP2024-02-29
369 GBP2023-02-28
Furniture and fittings
488 GBP2024-02-29
574 GBP2023-02-28
Motor vehicles
4,882 GBP2024-02-29
6,509 GBP2023-02-28
Computers
1,825 GBP2024-02-29
1,884 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
38,811 GBP2024-02-29
25,611 GBP2023-02-28
Other Debtors
Current
15,283 GBP2024-02-29
13,907 GBP2023-02-28
Prepayments
Current
1,356 GBP2024-02-29
1,356 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
55,450 GBP2024-02-29
56,493 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
12,537 GBP2024-02-29
Trade Creditors/Trade Payables
Current
18,684 GBP2024-02-29
26,622 GBP2023-02-28
Corporation Tax Payable
Current
69,423 GBP2024-02-29
61,145 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,951 GBP2024-02-29
1,875 GBP2023-02-28
Other Creditors
Current
3,748 GBP2024-02-29
2,627 GBP2023-02-28
Accrued Liabilities
Current
1,680 GBP2024-02-29
1,775 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
2,291 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
90,832 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-67,200 GBP2023-03-01 ~ 2024-02-29
  • URBAN COFFEE CULTURE LTD
    Info
    Registered number 11217540
    Unit 1 Europa Court, Dee View Boulevard, Chester CH1 2NP
    Private Limited Company incorporated on 2018-02-21 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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.