logo
explain how to read the page

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
    Toft, Ashley Paul
    Born in July 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-04-25 ~ now
    OF - Director → CIF 0
  • 2
    Capestan, Alain Francois Georges
    Born in October 1960
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-07-05 ~ now
    OF - Director → CIF 0
    Mr Alain Francois Georges Capestan
    Born in October 1960
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-07-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Habasque, Lionel
    Born in July 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-07-05 ~ now
    OF - Director → CIF 0
  • 4
    icon of address55, Rue Sainte-anne, Paris, France
    Corporate (2 offsprings)
    Person with significant control
    icon of calendar 2017-07-05 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    icon of address27, Greville Street, London, England
    Active Corporate (2 parents, 143 offsprings)
    Equity (Company account)
    2 GBP2025-05-31
    Officer
    icon of calendar 2017-07-05 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Rowley, Glenn John
    Secretary born in January 1959
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 2017-07-05
    OF - Director → CIF 0
    Rowley, Glenn John
    Secretary
    Individual (6 offsprings)
    Officer
    icon of calendar 1993-12-07 ~ 2017-07-05
    OF - Secretary → CIF 0
    Mr Glenn John Rowley
    Born in January 1959
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-07-01 ~ 2017-07-05
    PE - Has significant influence or control → CIF 0
  • 2
    Guy, Christine
    Individual
    Officer
    icon of calendar ~ 1993-12-07
    OF - Secretary → CIF 0
  • 3
    Greening, Timothy Royden
    Manager Karakoram Experience born in March 1959
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2017-07-05
    OF - Director → CIF 0
    Mr Timothy Royden Greening
    Born in March 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-07-01 ~ 2017-07-05
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

K E ADVENTURE TRAVEL LTD

Previous name
KARAKORAM EXPERIENCE LIMITED(THE) - 1996-07-12
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
332024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Profit/Loss
694,777 GBP2024-01-01 ~ 2024-12-31
833,843 GBP2023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,913 GBP2024-12-31
40,071 GBP2023-12-31
Turnover/Revenue
9,663,191 GBP2024-01-01 ~ 2024-12-31
9,303,233 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
6,789,591 GBP2024-01-01 ~ 2024-12-31
6,581,592 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,873,600 GBP2024-01-01 ~ 2024-12-31
2,721,641 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
1,682 GBP2024-01-01 ~ 2024-12-31
2,985 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,314,012 GBP2024-01-01 ~ 2024-12-31
1,972,082 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
570,323 GBP2024-01-01 ~ 2024-12-31
763,706 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
86,886 GBP2024-01-01 ~ 2024-12-31
58,783 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
4,653 GBP2024-01-01 ~ 2024-12-31
294 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
862,556 GBP2024-01-01 ~ 2024-12-31
1,032,195 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
167,779 GBP2024-01-01 ~ 2024-12-31
198,352 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
694,777 GBP2024-01-01 ~ 2024-12-31
833,843 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
188,354 GBP2024-12-31
149,760 GBP2023-12-31
Property, Plant & Equipment
19,394 GBP2024-12-31
27,209 GBP2023-12-31
Fixed Assets - Investments
3,015,631 GBP2024-12-31
3,015,631 GBP2023-12-31
Fixed Assets
3,223,379 GBP2024-12-31
3,192,600 GBP2023-12-31
Total Inventories
32,632 GBP2024-12-31
43,000 GBP2023-12-31
Debtors
1,016,088 GBP2024-12-31
1,186,754 GBP2023-12-31
Cash at bank and in hand
2,882,996 GBP2024-12-31
2,957,239 GBP2023-12-31
Current Assets
3,931,716 GBP2024-12-31
4,186,993 GBP2023-12-31
Creditors
Amounts falling due within one year
2,676,757 GBP2024-12-31
2,400,874 GBP2023-12-31
Net Current Assets/Liabilities
1,254,959 GBP2024-12-31
1,786,119 GBP2023-12-31
Total Assets Less Current Liabilities
4,478,338 GBP2024-12-31
4,978,719 GBP2023-12-31
Net Assets/Liabilities
4,437,425 GBP2024-12-31
4,938,648 GBP2023-12-31
Equity
Called up share capital
52,000 GBP2024-12-31
52,000 GBP2023-12-31
50,000 GBP2022-12-31
Share premium
373,000 GBP2024-12-31
373,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,012,425 GBP2024-12-31
4,513,648 GBP2023-12-31
3,679,805 GBP2022-12-31
Equity
4,437,425 GBP2024-12-31
4,938,648 GBP2023-12-31
3,729,805 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
694,777 GBP2024-01-01 ~ 2024-12-31
833,843 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
694,777 GBP2024-01-01 ~ 2024-12-31
833,843 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
375,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-1,196,000 GBP2024-01-01 ~ 2024-12-31
375,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,196,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-1,196,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,196,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
15,613 GBP2024-01-01 ~ 2024-12-31
17,643 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,156,282 GBP2024-01-01 ~ 2024-12-31
1,050,392 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
105,958 GBP2024-01-01 ~ 2024-12-31
96,994 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,427 GBP2024-01-01 ~ 2024-12-31
32,542 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,299,667 GBP2024-01-01 ~ 2024-12-31
1,179,928 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
154,164 GBP2024-01-01 ~ 2024-12-31
139,400 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
842 GBP2024-01-01 ~ 2024-12-31
37,117 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
215,639 GBP2024-01-01 ~ 2024-12-31
242,566 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
All ordinary shares
1,196,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
208,768 GBP2024-12-31
150,387 GBP2023-12-31
Net goodwill
40,000 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,414 GBP2024-12-31
627 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
10 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,787 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
10 GBP2024-12-31
Intangible Assets
Net goodwill
37,000 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
990 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
105,767 GBP2023-12-31
Furniture and fittings
117,053 GBP2024-12-31
109,255 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
222,820 GBP2024-12-31
215,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
89,080 GBP2023-12-31
Furniture and fittings
103,766 GBP2024-12-31
98,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,426 GBP2024-12-31
187,813 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,287 GBP2024-12-31
10,522 GBP2023-12-31
Land and buildings, Short leasehold
16,687 GBP2023-12-31
Amounts invested in assets
Non-current
3,015,631 GBP2024-12-31
3,015,631 GBP2023-12-31
Finished Goods
32,632 GBP2024-12-31
43,000 GBP2023-12-31
Trade Debtors/Trade Receivables
452,270 GBP2024-12-31
412,104 GBP2023-12-31
Prepayments/Accrued Income
43,614 GBP2024-12-31
57,322 GBP2023-12-31
Amounts owed by directors
378,912 GBP2024-12-31
375,000 GBP2023-12-31
Other Debtors
141,292 GBP2024-12-31
342,328 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,220,201 GBP2024-12-31
2,034,159 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
164,267 GBP2024-12-31
162,870 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
242,344 GBP2024-12-31
161,130 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,383 GBP2024-12-31
29,153 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,562 GBP2024-12-31
13,562 GBP2023-12-31
Deferred Tax Liabilities
40,913 GBP2024-12-31
40,071 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52,000 shares2024-12-31
52,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
76,491 GBP2024-12-31
72,245 GBP2023-12-31
Between one and five year
305,162 GBP2024-12-31
288,980 GBP2023-12-31
More than five year
96,327 GBP2024-12-31
168,572 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
477,980 GBP2024-12-31
529,797 GBP2023-12-31
Related profiles found in government register
  • K E ADVENTURE TRAVEL LTD
    Info
    KARAKORAM EXPERIENCE LIMITED(THE) - 1996-07-12
    Registered number 01911512
    icon of address27 Greville Street, London EC1N 8SU
    PRIVATE LIMITED COMPANY incorporated on 1985-05-07 (40 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
  • K E ADVENTURE TRAVEL LTD
    S
    Registered number 01911512
    icon of address27, Greville Street, London, England, EC1N 8SU
    Limited Liability in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address27 Greville Street, London, England
    Active Corporate (5 parents)
    Equity (Company account)
    646,458 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-12-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.