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
    Johnson, Stephen Mark
    Director born in April 1961
    Individual (3 offsprings)
    Officer
    2003-03-06 ~ now
    OF - Director → CIF 0
    Johnson, Stephen Mark
    Director
    Individual (3 offsprings)
    Officer
    1999-02-10 ~ now
    OF - Secretary → CIF 0
  • 2
    SC TRAVEL HOLDINGS LTD
    The Grapevine, 29-30 North Road, Brighton, England
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    128,426 GBP2021-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Johnson, Colin
    Writer born in July 1939
    Individual
    Officer
    1999-02-10 ~ 2003-03-28
    OF - Director → CIF 0
  • 2
    Greenland, Leigh
    Director born in October 1970
    Individual (2 offsprings)
    Officer
    2003-03-06 ~ 2014-03-25
    OF - Director → CIF 0
  • 3
    NOMINEE DIRECTORS LIMITED
    3 Garden Walk, London
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    1999-02-10 ~ 1999-02-10
    PE - Nominee Director → CIF 0
  • 4
    3 Garden Walk, London
    Corporate (1 offspring)
    Officer
    1999-02-10 ~ 1999-02-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOUTHERN CROSS TRAVEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
4,000 GBP2021-03-31
6,000 GBP2020-03-31
Property, Plant & Equipment
6,126 GBP2021-03-31
9,189 GBP2020-03-31
Fixed Assets
10,126 GBP2021-03-31
15,189 GBP2020-03-31
Debtors
19,753 GBP2021-03-31
10,001 GBP2020-03-31
Cash at bank and in hand
2,465 GBP2021-03-31
2,120 GBP2020-03-31
Current Assets
22,218 GBP2021-03-31
12,121 GBP2020-03-31
Net Current Assets/Liabilities
-249,019 GBP2021-03-31
-257,973 GBP2020-03-31
Total Assets Less Current Liabilities
-238,893 GBP2021-03-31
-242,784 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-44,654 GBP2021-03-31
-29,492 GBP2020-03-31
Net Assets/Liabilities
-283,547 GBP2021-03-31
-272,276 GBP2020-03-31
Equity
Called up share capital
3 GBP2021-03-31
3 GBP2020-03-31
Retained earnings (accumulated losses)
-283,550 GBP2021-03-31
-272,279 GBP2020-03-31
Equity
-283,547 GBP2021-03-31
-272,276 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2021-03-31
40,000 GBP2020-03-31
Intangible Assets - Gross Cost
40,000 GBP2021-03-31
40,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2021-03-31
34,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2021-03-31
34,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
4,000 GBP2021-03-31
6,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
61,255 GBP2021-03-31
61,255 GBP2020-03-31
Office equipment
1,757 GBP2021-03-31
1,757 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
63,012 GBP2021-03-31
63,012 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
55,129 GBP2021-03-31
52,066 GBP2020-03-31
Office equipment
1,757 GBP2021-03-31
1,757 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,886 GBP2021-03-31
53,823 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,063 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,063 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,126 GBP2021-03-31
9,189 GBP2020-03-31
Other Debtors
19,753 GBP2021-03-31
10,001 GBP2020-03-31
Debtors
Current
19,753 GBP2021-03-31
10,001 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
83,319 GBP2021-03-31
73,553 GBP2020-03-31
Amounts Owed to Related Parties
178,651 GBP2021-03-31
184,693 GBP2020-03-31
Taxation/Social Security Payable
1,412 GBP2021-03-31
2,760 GBP2020-03-31
Accrued Liabilities
7,402 GBP2021-03-31
7,127 GBP2020-03-31
Other Creditors
453 GBP2021-03-31
1,961 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
44,654 GBP2021-03-31
29,492 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2021-03-31
3 shares2020-03-31
Bank Borrowings
Non-current
37,500 GBP2021-03-31
Other Remaining Borrowings
Non-current
7,154 GBP2021-03-31
29,492 GBP2020-03-31
Total Borrowings
Non-current
44,654 GBP2021-03-31
29,492 GBP2020-03-31
Bank Borrowings
Current
7,500 GBP2021-03-31
Bank Overdrafts
Current
22,327 GBP2021-03-31
33,993 GBP2020-03-31
Other Remaining Borrowings
Current
53,492 GBP2021-03-31
39,560 GBP2020-03-31
Total Borrowings
Current
83,319 GBP2021-03-31
73,553 GBP2020-03-31
  • SOUTHERN CROSS TRAVEL LIMITED
    Info
    Registered number 03711131
    Devonshire House, Manor Way, Borehamwood, Hertfordshire WD6 1QQ
    Private Limited Company incorporated on 1999-02-10 (26 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-01-31
    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.