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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 2
  • 1
    Bhimani, Mohamed Taki
    Born in March 1954
    Individual (8 offsprings)
    Officer
    (before 1991-11-01) ~ now
    OF - Director → CIF 0
    Mr Mohamed Taki Bhimani
    Born in March 1954
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Bhimani, Najma Khatun
    Born in December 1953
    Individual (7 offsprings)
    Officer
    (before 1991-11-01) ~ now
    OF - Director → CIF 0
    Bhimani, Najma Khatun
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Najma Khatun Bhimani
    Born in December 1953
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

GERMAN TRAVEL CENTRE LIMITED

Period: 1987-04-01 ~ now
Company number: 02118234
Registered name
GERMAN TRAVEL CENTRE LIMITED - now
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
319,552 GBP2025-06-30
331,934 GBP2024-06-30
Debtors
3,487 GBP2025-06-30
3,734 GBP2024-06-30
Cash at bank and in hand
478,851 GBP2025-06-30
439,186 GBP2024-06-30
Current Assets
482,338 GBP2025-06-30
442,920 GBP2024-06-30
Creditors
Current
265,038 GBP2025-06-30
280,407 GBP2024-06-30
Net Current Assets/Liabilities
217,300 GBP2025-06-30
162,513 GBP2024-06-30
Total Assets Less Current Liabilities
536,852 GBP2025-06-30
494,447 GBP2024-06-30
Net Assets/Liabilities
529,470 GBP2025-06-30
487,435 GBP2024-06-30
Equity
Called up share capital
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Retained earnings (accumulated losses)
499,470 GBP2025-06-30
457,435 GBP2024-06-30
Equity
529,470 GBP2025-06-30
487,435 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
335,385 GBP2024-06-30
Furniture and fittings
89,227 GBP2024-06-30
Motor vehicles
56,705 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
481,317 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,767 GBP2025-06-30
58,667 GBP2024-06-30
Furniture and fittings
83,262 GBP2025-06-30
82,210 GBP2024-06-30
Motor vehicles
15,736 GBP2025-06-30
8,506 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,765 GBP2025-06-30
149,383 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,100 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,052 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,230 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,382 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
272,618 GBP2025-06-30
276,718 GBP2024-06-30
Furniture and fittings
5,965 GBP2025-06-30
7,017 GBP2024-06-30
Motor vehicles
40,969 GBP2025-06-30
48,199 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
1,701 GBP2025-06-30
1,065 GBP2024-06-30
Prepayments
Current
1,786 GBP2025-06-30
2,669 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,487 GBP2025-06-30
Current, Amounts falling due within one year
3,734 GBP2024-06-30
Corporation Tax Payable
Current
18,017 GBP2025-06-30
2,697 GBP2024-06-30
Other Taxation & Social Security Payable
Current
709 GBP2025-06-30
703 GBP2024-06-30
Accrued Liabilities
Current
54,698 GBP2025-06-30
38,091 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,382 GBP2025-06-30
7,012 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
43,035 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-07-01 ~ 2025-06-30

  • GERMAN TRAVEL CENTRE LIMITED
    Info
    Registered number 02118234
    85 Bridge Street, Pinner, Middlesex HA5 3HZ
    PRIVATE LIMITED COMPANY incorporated on 1987-04-01 (39 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.