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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Marsden, Rita
    Travel Consultant born in October 1946
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Peasnall, Malcolm John
    Travel Consultant born in May 1947
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Peasnall, Jean
    Teacher born in April 1949
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Peasnall, Jean
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 4
    Marsden, Richard David
    Travel Consultant born in September 1944
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
parent relation
Company in focus

UNI-TRAVEL LIMITED

Period: 1994-02-14 ~ 2023-12-16
Company number: 02238595
Registered names
UNI-TRAVEL LIMITED - Dissolved 02751593
MOONCROSS LIMITED - 1988-07-01
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.
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
32,838 GBP2020-08-31
30,416 GBP2019-08-31
Fixed Assets - Investments
100 GBP2020-08-31
100 GBP2019-08-31
Fixed Assets
32,938 GBP2020-08-31
30,516 GBP2019-08-31
Debtors
225,528 GBP2020-08-31
143,740 GBP2019-08-31
Cash at bank and in hand
225,748 GBP2020-08-31
214,241 GBP2019-08-31
Current Assets
451,276 GBP2020-08-31
357,981 GBP2019-08-31
Creditors
Current
319,898 GBP2020-08-31
162,696 GBP2019-08-31
Net Current Assets/Liabilities
131,378 GBP2020-08-31
195,285 GBP2019-08-31
Total Assets Less Current Liabilities
164,316 GBP2020-08-31
225,801 GBP2019-08-31
Net Assets/Liabilities
158,897 GBP2020-08-31
220,382 GBP2019-08-31
Equity
Called up share capital
50,000 GBP2020-08-31
50,000 GBP2019-08-31
Retained earnings (accumulated losses)
108,897 GBP2020-08-31
170,382 GBP2019-08-31
Equity
158,897 GBP2020-08-31
220,382 GBP2019-08-31
Average Number of Employees
92019-09-01 ~ 2020-08-31
102018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,173 GBP2019-08-31
Furniture and fittings
144,823 GBP2020-08-31
140,912 GBP2019-08-31
Computers
137,738 GBP2020-08-31
130,121 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
310,694 GBP2020-08-31
307,339 GBP2019-08-31
Property, Plant & Equipment - Disposals
-8,173 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,173 GBP2019-08-31
Furniture and fittings
138,823 GBP2020-08-31
137,515 GBP2019-08-31
Computers
131,533 GBP2020-08-31
129,360 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,856 GBP2020-08-31
276,923 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,625 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
1,308 GBP2019-09-01 ~ 2020-08-31
Computers
2,173 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,106 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,173 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
6,000 GBP2020-08-31
3,397 GBP2019-08-31
Computers
6,205 GBP2020-08-31
761 GBP2019-08-31
Land and buildings, Short leasehold
26,258 GBP2019-08-31
Investments in Group Undertakings
Cost valuation
100 GBP2019-08-31
Investments in Group Undertakings
100 GBP2020-08-31
100 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
222,447 GBP2020-08-31
111,157 GBP2019-08-31
Other Debtors
Current
22,609 GBP2019-08-31
Amount of corporation tax that is recoverable
Current
1,320 GBP2020-08-31
Amount of value-added tax that is recoverable
Current
1,761 GBP2020-08-31
9,974 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
225,528 GBP2020-08-31
143,740 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-08-31
Trade Creditors/Trade Payables
Current
164,402 GBP2020-08-31
112,891 GBP2019-08-31
Amounts owed to group undertakings
Current
8,408 GBP2020-08-31
7,598 GBP2019-08-31
Corporation Tax Payable
Current
1,320 GBP2019-08-31
Other Taxation & Social Security Payable
Current
4,103 GBP2020-08-31
2,069 GBP2019-08-31
Other Creditors
Current
54,201 GBP2020-08-31
Accrued Liabilities
Current
38,684 GBP2020-08-31
38,718 GBP2019-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
22,000 GBP2020-08-31
22,000 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
-61,485 GBP2019-09-01 ~ 2020-08-31
  • UNI-TRAVEL LIMITED
    Info
    R.M.P. ASSOCIATES LIMITED - 1994-02-14
    MOONCROSS LIMITED - 1994-02-14
    Registered number 02238595
    Seneca House/links Point, Amy Johnson Way, Blackpool, Lancashire FY4 2FF
    PRIVATE LIMITED COMPANY incorporated on 1988-03-31 and dissolved on 2023-12-16 (35 years 8 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.