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
Oliaji, Meher
Company Director born in December 1958Individual (1 offspring)Officer
~ dissolvedOF - Director → CIF 0Oliaji, Meher
Company DirectorIndividual (1 offspring)Officer ~ dissolvedOF - Secretary → CIF 0Miss Meher Oliaji
Born in December 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Oliaji, Soona
Company Executive born in February 1930Individual (1 offspring)Officer ~ dissolvedOF - Director → CIF 0
Ceased
2
- 1
Bana, Beroze
Solicitor born in April 1961Individual (2 offsprings)Officer ~ 2020-02-20OF - Director → CIF 0 - 2
Kay, Barry Walker
Company Director born in March 1927IndividualOfficer ~ 1997-02-09OF - Director → CIF 0
Company in focus
KARNAK 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.
Property, Plant & Equipment
2,219 GBP2020-10-31
4,827 GBP2019-04-30
Debtors
12,412 GBP2020-10-31
247,446 GBP2019-04-30
Cash at bank and in hand
15,584 GBP2020-10-31
58,820 GBP2019-04-30
Current Assets
27,996 GBP2020-10-31
306,266 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-58,305 GBP2020-10-31
-337,318 GBP2019-04-30
Net Current Assets/Liabilities
-30,309 GBP2020-10-31
-31,052 GBP2019-04-30
Total Assets Less Current Liabilities
-28,090 GBP2020-10-31
-26,225 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-7,497 GBP2019-04-30
Net Assets/Liabilities
-28,090 GBP2020-10-31
-33,722 GBP2019-04-30
Equity
Called up share capital
150,000 GBP2020-10-31
115,000 GBP2019-04-30
115,000 GBP2018-04-30
Retained earnings (accumulated losses)
-178,090 GBP2020-10-31
-148,722 GBP2019-04-30
-114,901 GBP2018-04-30
Equity
-28,090 GBP2020-10-31
-33,722 GBP2019-04-30
99 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-29,368 GBP2019-05-01 ~ 2020-10-31
-33,821 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
-29,368 GBP2019-05-01 ~ 2020-10-31
-33,821 GBP2018-05-01 ~ 2019-04-30
Issue of Equity Instruments
Called up share capital
35,000 GBP2019-05-01 ~ 2020-10-31
Issue of Equity Instruments
35,000 GBP2019-05-01 ~ 2020-10-31
Average Number of Employees
52019-05-01 ~ 2020-10-31
52018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-10-31
15,864 GBP2019-04-30
Other
54,329 GBP2020-10-31
65,036 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
54,329 GBP2020-10-31
80,900 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-15,864 GBP2019-05-01 ~ 2020-10-31
Other
-10,707 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals
-26,571 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-10-31
15,864 GBP2019-04-30
Other
52,110 GBP2020-10-31
60,209 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,110 GBP2020-10-31
76,073 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-05-01 ~ 2020-10-31
Other
2,610 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,610 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,864 GBP2019-05-01 ~ 2020-10-31
Other
-10,709 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,573 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-10-31
0 GBP2019-04-30
Other
2,219 GBP2020-10-31
4,827 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
1,647 GBP2020-10-31
1,246 GBP2019-04-30
Other Debtors
Amounts falling due within one year
10,765 GBP2020-10-31
246,200 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
12,412 GBP2020-10-31
247,446 GBP2019-04-30
Trade Creditors/Trade Payables
Current
21,485 GBP2020-10-31
87,607 GBP2019-04-30
Other Taxation & Social Security Payable
Current
5,207 GBP2020-10-31
1,714 GBP2019-04-30
Other Creditors
Current
31,613 GBP2020-10-31
247,997 GBP2019-04-30
Creditors
Current
58,305 GBP2020-10-31
337,318 GBP2019-04-30
Other Creditors
Non-current
0 GBP2020-10-31
7,497 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-10-31
2,552 GBP2019-04-30
- Registered number 01857500
KARNAK TRAVEL LIMITED
Info
Gladstone House, 77-79 High Street, Egham, Surrey TW20 9HYPRIVATE LIMITED COMPANY incorporated on 1984-10-22 and dissolved on 2023-01-17 (38 years 2 months). The company status is Dissolved.CIF 0
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.