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
    Kohli, Bimal
    Company Director born in February 1955
    Individual (2 offsprings)
    Officer
    ~ dissolved
    OF - Director → CIF 0
    Mr Bimal Kohli
    Born in February 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Kohli, Meena
    Company Director born in March 1955
    Individual (2 offsprings)
    Officer
    ~ dissolved
    OF - Director → CIF 0
    Kohli, Meena
    Individual (2 offsprings)
    Officer
    ~ dissolved
    OF - Secretary → CIF 0
    Mrs Meena Kohli
    Born in March 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mccollum, Angela Jean
    Born in February 1963
    Individual
    Officer
    1993-03-30 ~ 1993-03-31
    OF - Nominee Director → CIF 0
  • 2
    Watkins, Margaret Mary
    Individual
    Officer
    1993-03-30 ~ 1993-03-31
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

PAN EXPRESS BUSINESS TRAVEL LIMITED

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
12018-04-01 ~ 2019-03-31
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
7,628 GBP2019-03-31
8,532 GBP2018-03-31
Debtors
918,862 GBP2019-03-31
789,927 GBP2018-03-31
Cash at bank and in hand
1,267,917 GBP2019-03-31
1,167,389 GBP2018-03-31
Current Assets
2,186,779 GBP2019-03-31
1,957,316 GBP2018-03-31
Creditors
Current
1,724,750 GBP2019-03-31
1,575,990 GBP2018-03-31
Net Current Assets/Liabilities
462,029 GBP2019-03-31
381,326 GBP2018-03-31
Total Assets Less Current Liabilities
469,657 GBP2019-03-31
389,858 GBP2018-03-31
Net Assets/Liabilities
468,705 GBP2019-03-31
388,758 GBP2018-03-31
Equity
Called up share capital
200,000 GBP2019-03-31
200,000 GBP2018-03-31
Retained earnings (accumulated losses)
268,705 GBP2019-03-31
188,758 GBP2018-03-31
Equity
468,705 GBP2019-03-31
388,758 GBP2018-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,855 GBP2019-03-31
1,855 GBP2018-03-31
Furniture and fittings
10,713 GBP2019-03-31
10,713 GBP2018-03-31
Computers
24,946 GBP2019-03-31
23,309 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
37,514 GBP2019-03-31
35,877 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,555 GBP2019-03-31
1,455 GBP2018-03-31
Furniture and fittings
10,015 GBP2019-03-31
9,783 GBP2018-03-31
Computers
18,316 GBP2019-03-31
16,107 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,886 GBP2019-03-31
27,345 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
232 GBP2018-04-01 ~ 2019-03-31
Computers
2,209 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,541 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
300 GBP2019-03-31
400 GBP2018-03-31
Furniture and fittings
698 GBP2019-03-31
930 GBP2018-03-31
Computers
6,630 GBP2019-03-31
7,202 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
902,640 GBP2019-03-31
770,749 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
918,862 GBP2019-03-31
789,927 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,530,876 GBP2019-03-31
1,335,548 GBP2018-03-31
Corporation Tax Payable
Current
36,667 GBP2019-03-31
86,396 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,241 GBP2019-03-31
4,303 GBP2018-03-31
Accrued Liabilities
Current
5,200 GBP2019-03-31
4,400 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
952 GBP2019-03-31
1,100 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
185,000 shares2019-03-31
Class 2 ordinary share
15,000 shares2019-03-31
  • PAN EXPRESS BUSINESS TRAVEL LIMITED
    Info
    Registered number 02804807
    47-49 Green Lane, Northwood, Middlesex HA6 3AE
    Private Limited Company incorporated on 1993-03-30 and dissolved on 2025-04-21 (32 years). The company status is Dissolved.
    The last date of confirmation statement was made at 2020-03-30
    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.