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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
Active 5
  • 1
    Hanouka, Ady
    Born in July 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-04-20 ~ now
    OF - Director → CIF 0
  • 2
    Hanouka, Roy
    Born in January 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-04-20 ~ now
    OF - Director → CIF 0
  • 3
    Hanouka, Fouad
    Born in June 1941
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Hanouka, Fouad
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 4
    Hanouka, Esther
    Born in July 1944
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    icon of address116, Golders Green Road, London, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    43,866 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Romm, Monya Michael
    Travel Agent born in November 1914
    Individual
    Officer
    icon of calendar 1995-08-15 ~ 2001-04-20
    OF - Director → CIF 0
parent relation
Company in focus

PALL MALL SAFE DEPOSIT TRAVEL BUREAU LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
143,257 GBP2024-03-31
159,265 GBP2023-03-31
Debtors
948,516 GBP2024-03-31
1,278,980 GBP2023-03-31
Cash at bank and in hand
464,535 GBP2024-03-31
486,619 GBP2023-03-31
Current Assets
1,413,051 GBP2024-03-31
1,765,599 GBP2023-03-31
Net Current Assets/Liabilities
291,422 GBP2024-03-31
262,691 GBP2023-03-31
Total Assets Less Current Liabilities
434,679 GBP2024-03-31
421,956 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,489 GBP2024-03-31
-22,709 GBP2023-03-31
Net Assets/Liabilities
399,420 GBP2024-03-31
390,007 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Other miscellaneous reserve
58,998 GBP2024-03-31
58,998 GBP2023-03-31
Retained earnings (accumulated losses)
290,422 GBP2024-03-31
281,009 GBP2023-03-31
Equity
399,420 GBP2024-03-31
390,007 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,177 GBP2024-03-31
52,177 GBP2023-03-31
Other
142,735 GBP2024-03-31
137,682 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
194,912 GBP2024-03-31
189,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
51,655 GBP2024-03-31
30,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,655 GBP2024-03-31
30,594 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
21,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
52,177 GBP2024-03-31
52,177 GBP2023-03-31
Other
91,080 GBP2024-03-31
107,088 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
902,698 GBP2024-03-31
1,235,643 GBP2023-03-31
Amounts Owed By Related Parties
41,554 GBP2024-03-31
Current
41,554 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,264 GBP2024-03-31
1,783 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
948,516 GBP2024-03-31
1,278,980 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,950 GBP2024-03-31
9,680 GBP2023-03-31
Trade Creditors/Trade Payables
Current
950,605 GBP2024-03-31
1,359,646 GBP2023-03-31
Corporation Tax Payable
Current
60,352 GBP2024-03-31
31,323 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,504 GBP2024-03-31
31,309 GBP2023-03-31
Other Creditors
Current
81,218 GBP2024-03-31
70,950 GBP2023-03-31
Creditors
Current
1,121,629 GBP2024-03-31
1,502,908 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,489 GBP2024-03-31
22,709 GBP2023-03-31

  • PALL MALL SAFE DEPOSIT TRAVEL BUREAU LIMITED
    Info
    Registered number 00642344
    icon of address116 Golders Green Road, London NW11 8HB
    PRIVATE LIMITED COMPANY incorporated on 1959-11-18 (66 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.