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
    Daunt, Achilles James
    Bookseller born in October 1963
    Individual (20 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Achilles James Daunt
    Born in October 1963
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 2
    Wolstencroft, Brett Duncan
    Individual (1 offspring)
    Officer
    1992-01-28 ~ now
    OF - Secretary → CIF 0
Ceased 5
parent relation
Company in focus

TRAVEL BUFF LIMITED

Previous name
FACTORINDEX LIMITED - 1989-06-16
Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
15,730,329 GBP2023-01-01 ~ 2023-12-31
13,132,101 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
8,586,349 GBP2023-01-01 ~ 2023-12-31
7,474,280 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,143,980 GBP2023-01-01 ~ 2023-12-31
5,657,821 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,762,780 GBP2023-01-01 ~ 2023-12-31
5,230,623 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,591,218 GBP2023-01-01 ~ 2023-12-31
427,198 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
53,920 GBP2023-01-01 ~ 2023-12-31
9,249 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,645,138 GBP2023-01-01 ~ 2023-12-31
436,447 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
659,880 GBP2023-01-01 ~ 2023-12-31
171,441 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,985,258 GBP2023-01-01 ~ 2023-12-31
265,006 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,624,211 GBP2023-12-31
1,533,441 GBP2022-12-31
Total Inventories
1,347,603 GBP2023-12-31
1,224,254 GBP2022-12-31
Debtors
2,147,136 GBP2023-12-31
2,013,500 GBP2022-12-31
Cash at bank and in hand
4,226,894 GBP2023-12-31
4,333,016 GBP2022-12-31
Current Assets
7,721,633 GBP2023-12-31
7,570,770 GBP2022-12-31
Creditors
Current
2,161,113 GBP2023-12-31
1,829,251 GBP2022-12-31
Net Current Assets/Liabilities
5,560,520 GBP2023-12-31
5,741,519 GBP2022-12-31
Total Assets Less Current Liabilities
7,184,731 GBP2023-12-31
7,274,960 GBP2022-12-31
Net Assets/Liabilities
7,051,296 GBP2023-12-31
7,066,038 GBP2022-12-31
Equity
Called up share capital
240,100 GBP2023-12-31
240,100 GBP2022-12-31
240,100 GBP2021-12-31
Retained earnings (accumulated losses)
6,811,196 GBP2023-12-31
6,825,938 GBP2022-12-31
6,560,932 GBP2021-12-31
Equity
7,051,296 GBP2023-12-31
7,066,038 GBP2022-12-31
6,801,032 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,985,258 GBP2023-01-01 ~ 2023-12-31
265,006 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,985,258 GBP2023-01-01 ~ 2023-12-31
265,006 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,178,779 GBP2023-01-01 ~ 2023-12-31
2,681,125 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
206,450 GBP2023-01-01 ~ 2023-12-31
305,321 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,247 GBP2023-01-01 ~ 2023-12-31
43,067 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,431,476 GBP2023-01-01 ~ 2023-12-31
3,029,513 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
832023-01-01 ~ 2023-12-31
812022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
131,001 GBP2023-01-01 ~ 2023-12-31
102,489 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
20,375 GBP2023-01-01 ~ 2023-12-31
18,400 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
615,367 GBP2023-01-01 ~ 2023-12-31
82,519 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
622,136 GBP2023-01-01 ~ 2023-12-31
82,925 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,018,043 GBP2023-12-31
1,018,043 GBP2022-12-31
Improvements to leasehold property
1,762,261 GBP2023-12-31
1,592,421 GBP2022-12-31
Furniture and fittings
347,685 GBP2023-12-31
303,635 GBP2022-12-31
Computers
15,944 GBP2023-12-31
8,063 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,143,933 GBP2023-12-31
2,922,162 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,279,681 GBP2023-12-31
1,169,674 GBP2022-12-31
Furniture and fittings
236,859 GBP2023-12-31
218,110 GBP2022-12-31
Computers
3,182 GBP2023-12-31
937 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,519,722 GBP2023-12-31
1,388,721 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
110,007 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
18,749 GBP2023-01-01 ~ 2023-12-31
Computers
2,245 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,018,043 GBP2023-12-31
1,018,043 GBP2022-12-31
Improvements to leasehold property
482,580 GBP2023-12-31
422,747 GBP2022-12-31
Furniture and fittings
110,826 GBP2023-12-31
85,525 GBP2022-12-31
Computers
12,762 GBP2023-12-31
7,126 GBP2022-12-31
Finished Goods
1,347,603 GBP2023-12-31
1,224,254 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,572 GBP2023-12-31
98,693 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
313,335 GBP2023-12-31
313,335 GBP2022-12-31
Other Debtors
Current
3,933 GBP2023-12-31
199,425 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,381,839 GBP2023-12-31
1,148,172 GBP2022-12-31
Prepayments
Current
437,457 GBP2023-12-31
253,875 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,147,136 GBP2023-12-31
2,013,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,154,672 GBP2023-12-31
938,928 GBP2022-12-31
Corporation Tax Payable
Current
615,344 GBP2023-12-31
82,519 GBP2022-12-31
Other Taxation & Social Security Payable
Current
193,668 GBP2023-12-31
623,311 GBP2022-12-31
Other Creditors
Current
137,369 GBP2023-12-31
128,138 GBP2022-12-31
Accrued Liabilities
Current
59,247 GBP2023-12-31
55,542 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
903,643 GBP2023-12-31
770,550 GBP2022-12-31
Between one and five year
1,164,212 GBP2023-12-31
979,971 GBP2022-12-31
All periods
2,067,855 GBP2023-12-31
1,750,521 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
133,435 GBP2023-12-31
88,922 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240,000 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31
  • TRAVEL BUFF LIMITED
    Info
    FACTORINDEX LIMITED - 1989-06-16
    Registered number 02253675
    83 Marylebone High Street, London W1U 4QW
    Private Limited Company incorporated on 1988-05-09 (37 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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