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
    Thomson, Alexander Rupert
    Travel Consultant born in November 1960
    Individual (1 offspring)
    Officer
    1997-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Papadopoulo, Kevin George
    Accountant born in August 1985
    Individual (2 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Allard, Roger Jeffrey
    Director born in June 1954
    Individual (41 offsprings)
    Officer
    2001-02-12 ~ 2024-04-26
    OF - Director → CIF 0
  • 2
    Thomson, Timothy John
    Individual
    Officer
    1999-07-26 ~ 1999-08-16
    OF - Secretary → CIF 0
  • 3
    Daniels, Michelle Claire
    Commercial Director (Uk & Europe) born in October 1978
    Individual (1 offspring)
    Officer
    2021-11-01 ~ 2024-04-03
    OF - Director → CIF 0
  • 4
    Hallisey, Christopher Michael
    Travel Agent born in October 1946
    Individual
    Officer
    1992-02-07 ~ 1998-02-28
    OF - Director → CIF 0
  • 5
    Kenny, Adrian John
    Travel Agent born in October 1946
    Individual
    Officer
    1992-02-07 ~ 2004-05-18
    OF - Director → CIF 0
    Kenny, Adrian John
    Individual
    Officer
    1992-02-07 ~ 2004-05-18
    OF - Secretary → CIF 0
  • 6
    Natcom Nominees Limited
    Individual
    Officer
    1992-02-07 ~ 1992-02-12
    OF - Secretary → CIF 0
  • 7
    Psarias, John
    Individual (2 offsprings)
    Officer
    2004-05-18 ~ 2006-02-08
    OF - Secretary → CIF 0
  • 8
    J P SECRETARIAL SERVICES LIMITED
    2nd Floor, Nucleus House, 2 Lower Mortlake Road, Richmond, United Kingdom
    Dissolved Corporate (2 parents, 36 offsprings)
    Equity (Company account)
    -13,409 GBP2022-08-30
    Officer
    2006-02-08 ~ 2024-03-19
    PE - Secretary → CIF 0
parent relation
Company in focus

LIGHT BLUE TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
132022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment
418,607 GBP2023-11-30
421,921 GBP2022-11-30
Fixed Assets
418,607 GBP2023-11-30
421,921 GBP2022-11-30
Debtors
Current
396,261 GBP2023-11-30
404,389 GBP2022-11-30
Cash at bank and in hand
698,827 GBP2023-11-30
859,420 GBP2022-11-30
Current Assets
1,095,088 GBP2023-11-30
1,263,809 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-389,515 GBP2023-11-30
-574,746 GBP2022-11-30
Net Current Assets/Liabilities
705,573 GBP2023-11-30
689,063 GBP2022-11-30
Total Assets Less Current Liabilities
1,124,180 GBP2023-11-30
1,110,984 GBP2022-11-30
Net Assets/Liabilities
1,075,100 GBP2023-11-30
1,063,338 GBP2022-11-30
Equity
Called up share capital
95,331 GBP2023-11-30
95,331 GBP2022-11-30
95,331 GBP2021-12-01
Share premium
30,000 GBP2023-11-30
30,000 GBP2022-11-30
30,000 GBP2021-12-01
Revaluation reserve
315,595 GBP2023-11-30
315,595 GBP2022-11-30
315,595 GBP2021-12-01
Retained earnings (accumulated losses)
634,174 GBP2023-11-30
622,412 GBP2022-11-30
614,445 GBP2021-12-01
Equity
1,075,100 GBP2023-11-30
1,063,338 GBP2022-11-30
1,055,371 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
11,762 GBP2022-12-01 ~ 2023-11-30
7,967 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
11,762 GBP2022-12-01 ~ 2023-11-30
7,967 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-12-01 ~ 2023-11-30
Furniture and fittings
332022-12-01 ~ 2023-11-30
Office equipment
252022-12-01 ~ 2023-11-30
Computers
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Buildings
405,000 GBP2023-11-30
405,000 GBP2022-11-30
Plant and equipment
144,714 GBP2023-11-30
137,698 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
549,714 GBP2023-11-30
542,698 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
116,727 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
120,777 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,280 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
10,330 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,007 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,107 GBP2023-11-30
Property, Plant & Equipment
Buildings
396,900 GBP2023-11-30
400,950 GBP2022-11-30
Plant and equipment
21,707 GBP2023-11-30
20,971 GBP2022-11-30
Land and buildings
396,900 GBP2023-11-30
400,950 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
226,821 GBP2023-11-30
249,297 GBP2022-11-30
Other Debtors
Current
6,120 GBP2023-11-30
Prepayments/Accrued Income
Current
163,320 GBP2023-11-30
155,092 GBP2022-11-30
Cash and Cash Equivalents
698,827 GBP2023-11-30
859,420 GBP2022-11-30
Trade Creditors/Trade Payables
Current
15,051 GBP2023-11-30
114,289 GBP2022-11-30
Corporation Tax Payable
Current
3,390 GBP2022-11-30
Taxation/Social Security Payable
Current
8,467 GBP2023-11-30
10,487 GBP2022-11-30
Other Creditors
Current
27,307 GBP2023-11-30
28,750 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
338,690 GBP2023-11-30
417,830 GBP2022-11-30
Creditors
Current
389,515 GBP2023-11-30
574,746 GBP2022-11-30
Net Deferred Tax Liability/Asset
-49,080 GBP2023-11-30
-47,646 GBP2022-11-30
-46,694 GBP2021-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,434 GBP2022-12-01 ~ 2023-11-30
-952 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,306 GBP2023-11-30
-3,872 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
560 GBP2023-11-30
560 GBP2022-11-30
Between one and five year
280 GBP2023-11-30
840 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
840 GBP2023-11-30
1,400 GBP2022-11-30

  • LIGHT BLUE TRAVEL LIMITED
    Info
    Registered number 02686703
    3 Field Court, Gray's Inn, London WC1R 5EF
    Private Limited Company incorporated on 1992-02-12 (33 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2025-01-26
    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.