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
6
- 1
Romm, Monya Michael
Travel Agent born in November 1914Individual (2 offsprings)Officer1995-08-15 ~ 2001-04-20OF - Director → CIF 0 - 2
Hanouka, Ady
Born in July 1972Individual (7 offsprings)Officer2001-04-20 ~ nowOF - Director → CIF 0 - 3
Hanouka, Esther
Born in July 1944Individual (3 offsprings)Officer(before 1992-09-20) ~ nowOF - Director → CIF 0 - 4
Hanouka, Fouad
Born in June 1941Individual (5 offsprings)Officer(before 1992-09-20) ~ nowOF - Director → CIF 0Hanouka, Fouad
Individual (5 offsprings)Officer~ nowOF - Secretary → CIF 0 - 5
Hanouka, Roy
Born in January 1971Individual (8 offsprings)Officer2001-04-20 ~ nowOF - Director → CIF 0 - 6
FOURWAYS EXPRESS LIMITED
01324685116, Golders Green Road, London, United KingdomActive Corporate (4 parents, 1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
PALL MALL SAFE DEPOSIT TRAVEL BUREAU LIMITED
Period: 1959-11-18 ~ now
Company number: 00642344
Registered name
PALL MALL SAFE DEPOSIT TRAVEL BUREAU LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
54,399 GBP2025-03-31
143,257 GBP2024-03-31
Debtors
1,282,640 GBP2025-03-31
948,516 GBP2024-03-31
Cash at bank and in hand
327,314 GBP2025-03-31
464,535 GBP2024-03-31
Current Assets
1,609,954 GBP2025-03-31
1,413,051 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,352,638 GBP2025-03-31
-1,121,629 GBP2024-03-31
Net Current Assets/Liabilities
257,316 GBP2025-03-31
291,422 GBP2024-03-31
Total Assets Less Current Liabilities
311,715 GBP2025-03-31
434,679 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,034 GBP2025-03-31
Net Assets/Liabilities
296,081 GBP2025-03-31
399,420 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Other miscellaneous reserve
58,998 GBP2025-03-31
58,998 GBP2024-03-31
Retained earnings (accumulated losses)
187,083 GBP2025-03-31
290,422 GBP2024-03-31
Equity
296,081 GBP2025-03-31
399,420 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
52,177 GBP2024-03-31
Other
89,820 GBP2025-03-31
142,735 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,820 GBP2025-03-31
194,912 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-52,177 GBP2024-04-01 ~ 2025-03-31
Other
-62,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-114,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
35,421 GBP2025-03-31
51,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,421 GBP2025-03-31
51,655 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
12,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-28,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
52,177 GBP2024-03-31
Other
54,399 GBP2025-03-31
91,080 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,232,929 GBP2025-03-31
902,698 GBP2024-03-31
Amounts Owed By Related Parties
41,554 GBP2025-03-31
Current
41,554 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,157 GBP2025-03-31
4,264 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,282,640 GBP2025-03-31
948,516 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,203 GBP2025-03-31
9,950 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,211,409 GBP2025-03-31
950,605 GBP2024-03-31
Corporation Tax Payable
Current
73,705 GBP2025-03-31
60,352 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,468 GBP2025-03-31
19,504 GBP2024-03-31
Other Creditors
Current
55,853 GBP2025-03-31
81,218 GBP2024-03-31
Creditors
Current
1,352,638 GBP2025-03-31
1,121,629 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,034 GBP2025-03-31
12,489 GBP2024-03-31
- Registered number 00642344
PALL MALL SAFE DEPOSIT TRAVEL BUREAU LIMITED
Info116 Golders Green Road, London NW11 8HBPRIVATE LIMITED COMPANY incorporated on 1959-11-18 (66 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.