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 2
  • 1
    Mori, Mie
    Travel Agent born in January 1949
    Individual (8 offsprings)
    Officer
    1997-11-19 ~ dissolved
    OF - Director → CIF 0
    Mori, Mie, Mrs.
    Travel Agent
    Individual (8 offsprings)
    Officer
    1997-11-19 ~ dissolved
    OF - Secretary → CIF 0
    Mrs. Mie Mori
    Born in January 1949
    Individual (8 offsprings)
    Person with significant control
    2016-04-21 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mori, Kenichi
    Marketing Manager born in November 1946
    Individual (5 offsprings)
    Officer
    1997-11-19 ~ dissolved
    OF - Director → CIF 0
    Mr. Kenichi Mori
    Born in November 1946
    Individual (5 offsprings)
    Person with significant control
    2016-04-21 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Potter, Carol Ann
    Company Director born in September 1955
    Individual
    Officer
    1994-11-29 ~ 1997-11-19
    OF - Director → CIF 0
    Potter, Carol Ann
    Individual
    Officer
    1994-11-29 ~ 1997-11-19
    OF - Secretary → CIF 0
  • 2
    Tokunaga, Sara Lesley
    Company Director born in December 1951
    Individual
    Officer
    1994-11-29 ~ 1997-11-19
    OF - Director → CIF 0
  • 3
    Khan, Abdul Shaheem
    Born in February 1972
    Individual (20 offsprings)
    Officer
    2008-04-22 ~ 2008-04-28
    OF - Director → CIF 0
  • 4
    Tokunaga, Tadashi
    Company Director born in July 1945
    Individual
    Officer
    ~ 1994-11-29
    OF - Director → CIF 0
    Tokunaga, Tadashi
    Individual
    Officer
    ~ 1994-11-29
    OF - Secretary → CIF 0
  • 5
    Potter, Kenneth James Frederick
    Financial Controller born in September 1953
    Individual
    Officer
    ~ 1994-11-29
    OF - Director → CIF 0
  • 6
    Shinozaki, Yukio
    Company Director born in July 1942
    Individual
    Officer
    ~ 1993-04-20
    OF - Director → CIF 0
parent relation
Company in focus

GENDAI TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,337 GBP2018-07-31
Property, Plant & Equipment
14,932 GBP2019-07-31
60,351 GBP2018-07-31
Fixed Assets - Investments
55,726 GBP2019-07-31
5,726 GBP2018-07-31
Fixed Assets
70,658 GBP2019-07-31
76,414 GBP2018-07-31
Debtors
186,914 GBP2019-07-31
317,537 GBP2018-07-31
Cash at bank and in hand
340,804 GBP2019-07-31
481,697 GBP2018-07-31
Current Assets
527,718 GBP2019-07-31
799,234 GBP2018-07-31
Creditors
Current
393,907 GBP2019-07-31
424,821 GBP2018-07-31
Net Current Assets/Liabilities
133,811 GBP2019-07-31
374,413 GBP2018-07-31
Total Assets Less Current Liabilities
204,469 GBP2019-07-31
450,827 GBP2018-07-31
Creditors
Non-current
-140,675 GBP2019-07-31
Net Assets/Liabilities
63,794 GBP2019-07-31
442,783 GBP2018-07-31
Equity
Called up share capital
100,000 GBP2019-07-31
100,000 GBP2018-07-31
Retained earnings (accumulated losses)
-36,206 GBP2019-07-31
342,783 GBP2018-07-31
Equity
63,794 GBP2019-07-31
442,783 GBP2018-07-31
Average Number of Employees
92018-08-01 ~ 2019-07-31
102017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
103,397 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,397 GBP2019-07-31
93,060 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,337 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
10,337 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,098 GBP2019-07-31
276,313 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-227,555 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,166 GBP2019-07-31
215,962 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,978 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-184,774 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
14,932 GBP2019-07-31
60,351 GBP2018-07-31
Investments in Group Undertakings
Cost valuation
78,047 GBP2019-07-31
28,047 GBP2018-07-31
Additions to investments
50,000 GBP2019-07-31
Investments in Group Undertakings
55,726 GBP2019-07-31
5,726 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,055 GBP2019-07-31
17,843 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
53,435 GBP2019-07-31
67,053 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
186,914 GBP2019-07-31
317,537 GBP2018-07-31
Trade Creditors/Trade Payables
Current
361,504 GBP2019-07-31
399,236 GBP2018-07-31
Other Taxation & Social Security Payable
Current
5,816 GBP2019-07-31
7,923 GBP2018-07-31
Related profiles found in government register
  • GENDAI TRAVEL LIMITED
    Info
    Registered number 01394201
    1 Beasley's Yard, 126 High Street, Uxbridge, Middlesex UB8 1JT
    Private Limited Company incorporated on 1978-10-16 and dissolved on 2025-02-01 (46 years 3 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2020-04-20
    CIF 0
  • GENDAI TRAVEL LIMITED
    S
    Registered number 01394201
    Boundary House Suite 310, Boston Road, Hanwell, London, United Kingdom, W7 2QE
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • AFFINITY EDUCATIONAL LIMITED - 2003-10-15
    SOLO (JAPAN) LIMITED - 2001-02-02
    1 Beasley's Yard, 126 High Street, Uxbridge, Middlesex
    Dissolved Corporate (3 parents)
    Equity (Company account)
    14,860 GBP2019-07-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.