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
    Coulthard, Nicholas Kenneth
    Travel Agent born in October 1961
    Individual (2 offsprings)
    Officer
    2004-01-27 ~ now
    OF - Director → CIF 0
    Mr Nicholas Kenneth Coulthard
    Born in October 1961
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    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
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Mr Jamil Mohsin Malik
    Born in February 1971
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    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
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 6
  • 1
    Collick, David Edward
    Managing Director born in March 1939
    Individual
    Officer
    1998-06-03 ~ 2000-12-11
    OF - Director → CIF 0
  • 2
    Malik, Tariq Mohsin
    Managing Director born in October 1968
    Individual (6 offsprings)
    Officer
    1998-06-03 ~ 2000-12-11
    OF - Director → CIF 0
    Malik, Tariq Mohsin
    Individual (6 offsprings)
    Officer
    2000-12-11 ~ 2000-12-11
    OF - Secretary → CIF 0
  • 3
    Malik, Jamil Mohsin
    Travel Agent born in February 1971
    Individual (6 offsprings)
    Officer
    1998-06-03 ~ 2024-06-15
    OF - Director → CIF 0
    Malik, Jamil Mohsin
    Individual (6 offsprings)
    Officer
    1998-06-03 ~ 2000-12-11
    OF - Secretary → CIF 0
  • 4
    Malik, Mohammed Mohsin
    Individual
    Officer
    2000-12-11 ~ 2010-04-30
    OF - Secretary → CIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1998-06-03 ~ 1998-06-03
    PE - Nominee Director → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1998-06-03 ~ 1998-06-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GAZELLE TRAVEL NEWCASTLE LTD

Previous name
NET AIR INTERNATIONAL SERVICES LIMITED - 2004-02-04
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Intangible Assets
1,016 GBP2024-06-30
1,161 GBP2023-06-30
Property, Plant & Equipment
3,015 GBP2024-06-30
2,962 GBP2023-06-30
Fixed Assets
4,031 GBP2024-06-30
4,123 GBP2023-06-30
Debtors
32,317 GBP2024-06-30
222,278 GBP2023-06-30
Cash at bank and in hand
304,305 GBP2024-06-30
303,576 GBP2023-06-30
Current Assets
336,622 GBP2024-06-30
525,854 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-178,254 GBP2024-06-30
-196,812 GBP2023-06-30
Net Current Assets/Liabilities
158,368 GBP2024-06-30
329,042 GBP2023-06-30
Total Assets Less Current Liabilities
162,399 GBP2024-06-30
333,165 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-23,333 GBP2023-06-30
Net Assets/Liabilities
161,417 GBP2024-06-30
309,011 GBP2023-06-30
Equity
Called up share capital
25,000 GBP2024-06-30
50,000 GBP2023-06-30
Capital redemption reserve
25,000 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
111,417 GBP2024-06-30
259,011 GBP2023-06-30
Equity
161,417 GBP2024-06-30
309,011 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,306 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
290 GBP2024-06-30
145 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
145 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
1,016 GBP2024-06-30
1,161 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
750 GBP2024-06-30
750 GBP2023-06-30
Other
99,260 GBP2024-06-30
98,640 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
100,010 GBP2024-06-30
99,390 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
750 GBP2024-06-30
750 GBP2023-06-30
Other
96,245 GBP2024-06-30
95,678 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,995 GBP2024-06-30
96,428 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
3,015 GBP2024-06-30
2,962 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,691 GBP2024-06-30
28,429 GBP2023-06-30
Other Debtors
Amounts falling due within one year
27,626 GBP2024-06-30
193,849 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
32,317 GBP2024-06-30
222,278 GBP2023-06-30
Trade Creditors/Trade Payables
Current
136,291 GBP2024-06-30
127,902 GBP2023-06-30
Corporation Tax Payable
Current
13,167 GBP2024-06-30
15,843 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,589 GBP2024-06-30
12,215 GBP2023-06-30
Other Creditors
Current
21,207 GBP2024-06-30
40,852 GBP2023-06-30
Creditors
Current
178,254 GBP2024-06-30
196,812 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
23,333 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12,000 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
25,000 GBP2024-06-30
50,000 GBP2023-06-30
  • GAZELLE TRAVEL NEWCASTLE LTD
    Info
    NET AIR INTERNATIONAL SERVICES LIMITED - 2004-02-04
    Registered number 03574608
    91 Claypath Durham City, Claypath, Durham DH1 1RG
    Private Limited Company incorporated on 1998-06-03 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    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.