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
    Sofat, Anil
    Director born in June 1972
    Individual (8 offsprings)
    Officer
    1997-09-02 ~ now
    OF - Director → CIF 0
  • 2
    Sofat, Suresh Kumar
    Travel Agent born in July 1938
    Individual (1 offspring)
    Officer
    2002-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Sofat, Ashish
    Travel Agent born in August 1965
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Sofat, Ashish
    Travel Agent
    Individual (7 offsprings)
    Officer
    1993-06-01 ~ now
    OF - Secretary → CIF 0
    Mr Ashish Sofat
    Born in August 1965
    Individual (7 offsprings)
    Person with significant control
    2017-06-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Sofat, Sadhana
    Housewife born in April 1939
    Individual (2 offsprings)
    Officer
    1979-06-25 ~ now
    OF - Director → CIF 0
  • 5
    Sofat, Sanjeev
    Travel Agent born in January 1963
    Individual (1 offspring)
    Officer
    2000-12-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Britton, Stuart Andrew
    Travel Consultant born in June 1968
    Individual
    Officer
    1999-09-01 ~ 2014-05-01
    OF - Director → CIF 0
  • 2
    Sofat, Suresh Kumar
    Travel Agent born in July 1938
    Individual (1 offspring)
    Officer
    ~ 1993-06-01
    OF - Director → CIF 0
  • 3
    Sofat, Shiv Kumar
    Accountant born in February 1931
    Individual
    Officer
    ~ 1997-09-22
    OF - Director → CIF 0
  • 4
    Kaushal, Pradeep
    Travel Agent born in March 1950
    Individual
    Officer
    ~ 1995-06-01
    OF - Director → CIF 0
    2002-06-01 ~ 2007-11-23
    OF - Director → CIF 0
    Kaushal, Pradeep
    Individual
    Officer
    ~ 1993-06-01
    OF - Secretary → CIF 0
parent relation
Company in focus

SOMAK TRAVEL LIMITED

Previous names
SOMAK TRAVELS LIMITED - 1983-02-16
SOMAK TRAVELS (LONDON) LIMITED - 1979-12-31
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
2,271,855 GBP2024-01-31
1,308,038 GBP2023-01-31
Debtors
2,170,988 GBP2024-01-31
2,314,466 GBP2023-01-31
Cash at bank and in hand
1,401,462 GBP2024-01-31
2,233,741 GBP2023-01-31
Current Assets
3,572,450 GBP2024-01-31
4,548,207 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-2,159,970 GBP2024-01-31
-2,233,262 GBP2023-01-31
Net Current Assets/Liabilities
1,412,480 GBP2024-01-31
2,314,945 GBP2023-01-31
Total Assets Less Current Liabilities
3,684,335 GBP2024-01-31
3,622,983 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-01-31
-540,000 GBP2023-01-31
Net Assets/Liabilities
3,404,411 GBP2024-01-31
2,822,121 GBP2023-01-31
Equity
Called up share capital
1,500,000 GBP2024-01-31
1,500,000 GBP2023-01-31
Revaluation reserve
1,188,365 GBP2024-01-31
1,174,558 GBP2023-01-31
Retained earnings (accumulated losses)
716,046 GBP2024-01-31
147,563 GBP2023-01-31
Equity
3,404,411 GBP2024-01-31
2,822,121 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,200,000 GBP2024-01-31
1,800,000 GBP2023-01-31
Furniture and fittings
1,178,064 GBP2024-01-31
1,145,062 GBP2023-01-31
Motor vehicles
25,349 GBP2024-01-31
25,349 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,403,413 GBP2024-01-31
2,970,411 GBP2023-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
55,231 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-01-31
544,060 GBP2023-01-31
Furniture and fittings
1,109,807 GBP2024-01-31
1,097,762 GBP2023-01-31
Motor vehicles
21,751 GBP2024-01-31
20,551 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,131,558 GBP2024-01-31
1,662,373 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
42,895 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
12,045 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,200 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,140 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,200,000 GBP2024-01-31
1,255,940 GBP2023-01-31
Furniture and fittings
68,257 GBP2024-01-31
47,300 GBP2023-01-31
Motor vehicles
3,598 GBP2024-01-31
4,798 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,776,704 GBP2024-01-31
1,911,451 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
3,255 GBP2024-01-31
7,564 GBP2023-01-31
Other Debtors
Amounts falling due within one year
391,029 GBP2024-01-31
395,451 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,170,988 GBP2024-01-31
2,314,466 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
111,660 GBP2024-01-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Current
297,798 GBP2024-01-31
295,771 GBP2023-01-31
Corporation Tax Payable
Current
152,655 GBP2024-01-31
183,024 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,112 GBP2024-01-31
12,013 GBP2023-01-31
Other Creditors
Current
36,332 GBP2024-01-31
427,080 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
96,207 GBP2024-01-31
26,444 GBP2023-01-31
Creditors
Current
2,159,970 GBP2024-01-31
2,233,262 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-01-31
540,000 GBP2023-01-31
  • SOMAK TRAVEL LIMITED
    Info
    SOMAK TRAVELS LIMITED - 1983-02-16
    SOMAK TRAVELS (LONDON) LIMITED - 1979-12-31
    Registered number 00958261
    6 Warner House Harrovian, Business Village, Bessborough Road Harrow, Middlesex HA1 3EX
    Private Limited Company incorporated on 1969-07-15 (55 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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.