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 3
  • 1
    Worrall, Mark Victor Claude
    Company Director born in June 1979
    Individual (5 offsprings)
    Officer
    2012-04-01 ~ now
    OF - Director → CIF 0
    Mr Mark Victor Claude Worrall
    Born in June 1979
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Kenyon-slaney, Francis Alan
    Company Director born in October 1966
    Individual (4 offsprings)
    Officer
    1999-02-15 ~ now
    OF - Director → CIF 0
    Kenyon-slaney, Francis Alan
    Tour Operator
    Individual (4 offsprings)
    Officer
    1999-02-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Birley, Philip
    Company Director born in September 1968
    Individual (1 offspring)
    Officer
    1999-02-15 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    1999-02-15 ~ 1999-02-15
    PE - Nominee Director → CIF 0
  • 2
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 offsprings)
    Officer
    1999-02-15 ~ 1999-02-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WORLD ODYSSEY LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets
12,501 GBP2024-03-31
15,001 GBP2023-03-31
Property, Plant & Equipment
4,809 GBP2024-03-31
4,120 GBP2023-03-31
Fixed Assets
17,310 GBP2024-03-31
19,121 GBP2023-03-31
Debtors
700,761 GBP2024-03-31
809,210 GBP2023-03-31
Cash at bank and in hand
1,077,381 GBP2024-03-31
1,096,886 GBP2023-03-31
Current Assets
1,778,142 GBP2024-03-31
1,906,096 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,170,602 GBP2024-03-31
-1,310,802 GBP2023-03-31
Net Current Assets/Liabilities
607,540 GBP2024-03-31
595,294 GBP2023-03-31
Total Assets Less Current Liabilities
624,850 GBP2024-03-31
614,415 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-70,834 GBP2024-03-31
-120,833 GBP2023-03-31
Net Assets/Liabilities
554,016 GBP2024-03-31
493,582 GBP2023-03-31
Equity
Called up share capital
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Retained earnings (accumulated losses)
516,516 GBP2024-03-31
456,082 GBP2023-03-31
Equity
554,016 GBP2024-03-31
493,582 GBP2023-03-31
Intangible Assets - Gross Cost
Development expenditure
6,750 GBP2024-03-31
6,750 GBP2023-03-31
Goodwill
231,250 GBP2024-03-31
231,250 GBP2023-03-31
Intangible Assets - Gross Cost
238,000 GBP2024-03-31
238,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,750 GBP2024-03-31
6,750 GBP2023-03-31
Goodwill
218,749 GBP2024-03-31
216,249 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
225,499 GBP2024-03-31
222,999 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
12,501 GBP2024-03-31
15,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,699 GBP2024-03-31
52,536 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
48,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,890 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,809 GBP2024-03-31
4,120 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,901 GBP2024-03-31
3,937 GBP2023-03-31
Other Debtors
Current
46,598 GBP2024-03-31
18,409 GBP2023-03-31
Prepayments/Accrued Income
Current
652,262 GBP2024-03-31
735,424 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
32,531 GBP2023-03-31
Debtors
Current
700,761 GBP2024-03-31
809,210 GBP2023-03-31
Cash and Cash Equivalents
1,077,381 GBP2024-03-31
1,096,886 GBP2023-03-31
Bank Borrowings
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,775 GBP2024-03-31
1,172 GBP2023-03-31
Corporation Tax Payable
Current
148,192 GBP2024-03-31
105,346 GBP2023-03-31
Other Creditors
Current
4,442 GBP2024-03-31
8,567 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
966,193 GBP2024-03-31
1,145,717 GBP2023-03-31
Creditors
Current
1,170,602 GBP2024-03-31
1,310,802 GBP2023-03-31
Bank Borrowings
Non-current
70,834 GBP2024-03-31
120,833 GBP2023-03-31
Creditors
Non-current
70,834 GBP2024-03-31
120,833 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Non-current, Between two and five year
20,834 GBP2024-03-31
70,833 GBP2023-03-31
Total Borrowings
120,834 GBP2024-03-31
170,833 GBP2023-03-31
Net Deferred Tax Liability/Asset
32,531 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-32,531 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,667 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,667 GBP2024-03-31
  • WORLD ODYSSEY LIMITED
    Info
    Registered number 03713724
    8th Floor Becket House, 36 Old Jewry, London EC2R 8DD
    Private Limited Company incorporated on 1999-02-15 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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.