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
    Aidat-sarran, Robert
    Travel Agent born in September 1962
    Individual (4 offsprings)
    Officer
    1999-06-11 ~ now
    OF - director → CIF 0
    Aidat-sarran, Robert
    Individual (4 offsprings)
    Officer
    2012-06-09 ~ now
    OF - secretary → CIF 0
    Mr Robert Aidat-sarran
    Born in September 1962
    Individual (4 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
    Aidat-sarran, Edith
    Travel Agent born in July 1969
    Individual (1 offspring)
    Officer
    2009-04-01 ~ now
    OF - director → CIF 0
    Mrs Edith Aidat-sarran
    Born in July 1969
    Individual (1 offspring)
    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
Ceased 5
  • 1
    Aidatsarran, Humawattie
    Travel Agent born in July 1941
    Individual
    Officer
    1999-06-11 ~ 2004-11-19
    OF - director → CIF 0
  • 2
    Aidatsarran, Robert
    Travel Agent
    Individual (4 offsprings)
    Officer
    1999-06-11 ~ 2005-07-01
    OF - secretary → CIF 0
  • 3
    Aidatsarran, Edith
    Travel Agent
    Individual (1 offspring)
    Officer
    2004-11-19 ~ 2012-06-09
    OF - secretary → CIF 0
  • 4
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1999-06-11 ~ 1999-06-11
    PE - nominee-secretary → CIF 0
  • 5
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    1999-06-11 ~ 1999-06-11
    PE - nominee-director → CIF 0
parent relation
Company in focus

CLUB CARIBBEE LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
685,115 GBP2024-04-30
956,212 GBP2023-04-30
Investment Property
1,452,637 GBP2024-04-30
1,322,023 GBP2023-04-30
Fixed Assets
2,137,752 GBP2024-04-30
2,278,235 GBP2023-04-30
Debtors
Current
392,265 GBP2024-04-30
558,601 GBP2023-04-30
Cash at bank and in hand
840,562 GBP2024-04-30
1,169,597 GBP2023-04-30
Current Assets
1,232,827 GBP2024-04-30
1,728,198 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,193,005 GBP2024-04-30
-1,697,614 GBP2023-04-30
Net Current Assets/Liabilities
39,822 GBP2024-04-30
30,584 GBP2023-04-30
Total Assets Less Current Liabilities
2,177,574 GBP2024-04-30
2,308,819 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-871,083 GBP2024-04-30
-998,164 GBP2023-04-30
Net Assets/Liabilities
1,299,297 GBP2024-04-30
1,304,320 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,249,297 GBP2024-04-30
1,216,820 GBP2023-04-30
Equity
1,299,297 GBP2024-04-30
1,304,320 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Computers
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
661,363 GBP2024-04-30
913,777 GBP2023-04-30
Furniture and fittings
49,043 GBP2024-04-30
49,043 GBP2023-04-30
Office equipment
4,096 GBP2024-04-30
4,096 GBP2023-04-30
Computers
94,609 GBP2024-04-30
93,736 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
809,111 GBP2024-04-30
1,060,652 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-252,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,226 GBP2023-04-30
Office equipment
2,478 GBP2023-04-30
Computers
93,736 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
104,440 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,122 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
207 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
19,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,348 GBP2024-04-30
Office equipment
2,685 GBP2024-04-30
Computers
93,736 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,996 GBP2024-04-30
Property, Plant & Equipment
Buildings
648,136 GBP2024-04-30
913,777 GBP2023-04-30
Furniture and fittings
34,695 GBP2024-04-30
40,817 GBP2023-04-30
Office equipment
1,411 GBP2024-04-30
1,618 GBP2023-04-30
Computers
873 GBP2024-04-30
Other Debtors
Current
4,161 GBP2024-04-30
Prepayments/Accrued Income
Current
388,104 GBP2024-04-30
558,601 GBP2023-04-30
Cash and Cash Equivalents
840,562 GBP2024-04-30
1,169,597 GBP2023-04-30
Bank Borrowings
Current
137,185 GBP2024-04-30
137,185 GBP2023-04-30
Trade Creditors/Trade Payables
Current
146,245 GBP2024-04-30
371,741 GBP2023-04-30
Corporation Tax Payable
Current
58,524 GBP2024-04-30
7,111 GBP2023-04-30
Taxation/Social Security Payable
Current
2,113 GBP2024-04-30
5,315 GBP2023-04-30
Other Creditors
Current
1,901 GBP2024-04-30
2,843 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
847,037 GBP2024-04-30
1,173,419 GBP2023-04-30
Creditors
Current
1,193,005 GBP2024-04-30
1,697,614 GBP2023-04-30
Bank Borrowings
Non-current
764,564 GBP2024-04-30
851,710 GBP2023-04-30
Other Creditors
Non-current
106,519 GBP2024-04-30
146,454 GBP2023-04-30
Creditors
Non-current
871,083 GBP2024-04-30
998,164 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
137,185 GBP2024-04-30
137,185 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
137,185 GBP2024-04-30
137,185 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
137,185 GBP2024-04-30
137,185 GBP2023-04-30
Non-current, Between two and five year
627,379 GBP2024-04-30
714,525 GBP2023-04-30
Total Borrowings
901,749 GBP2024-04-30
988,895 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-04-30
50,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
  • CLUB CARIBBEE LIMITED
    Info
    Registered number 03787555
    270 Upper Tooting Road, London SW17 0DP
    Private Limited Company incorporated on 1999-06-11 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    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.