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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
    Todd, Andrew Lee
    Born in May 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-08-23 ~ now
    OF - Director → CIF 0
  • 2
    Roberts, Marilyn Rose
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-01-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Roberts, Steven
    Born in September 1970
    Individual (11 offsprings)
    Officer
    icon of calendar 2000-10-23 ~ now
    OF - Director → CIF 0
    Mr Steven Roberts
    Born in September 1970
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Roberts, Christina Andrea
    Marketing born in May 1972
    Individual
    Officer
    icon of calendar 2001-08-23 ~ 2003-11-28
    OF - Director → CIF 0
  • 2
    Lazar, Irina Andreea
    Financial Director born in June 1980
    Individual
    Officer
    icon of calendar 2017-01-01 ~ 2023-07-31
    OF - Director → CIF 0
  • 3
    Hallmark Registrars Limited
    Individual
    Officer
    icon of calendar 2000-10-23 ~ 2000-10-23
    OF - Nominee Director → CIF 0
  • 4
    Mouscos, Natasha Varvara
    Company Director born in October 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2012-01-01 ~ 2020-03-24
    OF - Director → CIF 0
  • 5
    Roberts, Marilyn Rose
    Company Director born in April 1948
    Individual (7 offsprings)
    Officer
    icon of calendar 2001-05-11 ~ 2016-12-31
    OF - Director → CIF 0
    Roberts, Marilyn Rose
    Individual (7 offsprings)
    Officer
    icon of calendar 2000-10-23 ~ 2003-01-01
    OF - Secretary → CIF 0
    icon of calendar 2007-09-10 ~ 2016-12-31
    OF - Secretary → CIF 0
    Ms Marilyn Roberts
    Born in April 1948
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-10-21
    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
  • 6
    Price, Philip Dudley
    Born in March 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2016-06-01 ~ 2018-05-31
    OF - Director → CIF 0
  • 7
    Mistry, Paresh Prag
    Accountant born in December 1972
    Individual
    Officer
    icon of calendar 2003-08-27 ~ 2003-11-28
    OF - Director → CIF 0
    Mistry, Paresh Prag
    Individual
    Officer
    icon of calendar 2003-01-01 ~ 2007-09-10
    OF - Secretary → CIF 0
  • 8
    Frost, Paul
    Company Director born in March 1976
    Individual
    Officer
    icon of calendar 2014-01-01 ~ 2016-05-31
    OF - Director → CIF 0
  • 9
    Todd, Matthew
    Born in July 1975
    Individual
    Officer
    icon of calendar 2018-07-02 ~ 2023-03-31
    OF - Director → CIF 0
  • 10
    Sharp, Tracy Michelle
    Traveel Industry Commercial Manager born in June 1968
    Individual
    Officer
    icon of calendar 2016-06-01 ~ 2017-12-31
    OF - Director → CIF 0
  • 11
    icon of address120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2000-10-23 ~ 2000-10-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JETLINE TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
302023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Turnover/Revenue
16,152,318 GBP2023-01-01 ~ 2023-12-31
21,289,483 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-13,485,543 GBP2023-01-01 ~ 2023-12-31
-18,140,667 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,666,775 GBP2023-01-01 ~ 2023-12-31
3,148,816 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,011,107 GBP2023-01-01 ~ 2023-12-31
-1,997,475 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
655,668 GBP2023-01-01 ~ 2023-12-31
1,151,341 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,544 GBP2023-01-01 ~ 2023-12-31
9,170 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-80,515 GBP2023-01-01 ~ 2023-12-31
-51,714 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
586,697 GBP2023-01-01 ~ 2023-12-31
1,108,797 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
569,395 GBP2023-01-01 ~ 2023-12-31
1,117,906 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
569,395 GBP2023-01-01 ~ 2023-12-31
1,117,906 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,121,944 GBP2023-12-31
3,189,683 GBP2022-12-31
Fixed Assets
3,121,944 GBP2023-12-31
3,189,683 GBP2022-12-31
Debtors
Current
5,211,917 GBP2023-12-31
9,459,281 GBP2022-12-31
Cash at bank and in hand
1,124,683 GBP2023-12-31
1,809,441 GBP2022-12-31
Current Assets
6,336,600 GBP2023-12-31
11,268,722 GBP2022-12-31
Net Current Assets/Liabilities
-2,321,925 GBP2023-12-31
-2,760,470 GBP2022-12-31
Total Assets Less Current Liabilities
800,019 GBP2023-12-31
429,213 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,068,315 GBP2022-12-31
Net Assets/Liabilities
-69,707 GBP2023-12-31
-639,102 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2022-01-01
Revaluation reserve
2,028,097 GBP2023-12-31
2,028,097 GBP2022-12-31
2,028,097 GBP2022-01-01
Retained earnings (accumulated losses)
-2,197,804 GBP2023-12-31
-2,767,199 GBP2022-12-31
-3,885,105 GBP2022-01-01
Equity
-69,707 GBP2023-12-31
-639,102 GBP2022-12-31
-1,757,008 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
569,395 GBP2023-01-01 ~ 2023-12-31
1,117,906 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
67,824 GBP2023-01-01 ~ 2023-12-31
71,419 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
1,124,683 GBP2023-12-31
1,809,441 GBP2022-12-31
2,539,741 GBP2022-01-01
Audit Fees/Expenses
21,000 GBP2023-01-01 ~ 2023-12-31
16,800 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,038,560 GBP2023-01-01 ~ 2023-12-31
1,101,616 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
107,296 GBP2023-01-01 ~ 2023-12-31
111,227 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,167,113 GBP2023-01-01 ~ 2023-12-31
1,235,376 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
161,538 GBP2023-01-01 ~ 2023-12-31
218,250 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,050 GBP2023-01-01 ~ 2023-12-31
18,504 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
137,994 GBP2023-01-01 ~ 2023-12-31
210,671 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,200,000 GBP2023-12-31
3,200,000 GBP2022-12-31
Furniture and fittings
127,577 GBP2023-12-31
127,577 GBP2022-12-31
Computers
578,650 GBP2023-12-31
578,565 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,906,227 GBP2023-12-31
3,906,142 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
123,810 GBP2022-12-31
Computers
498,783 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
716,459 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
942 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
19,949 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
67,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124,752 GBP2023-12-31
Computers
518,732 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
784,283 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,059,201 GBP2023-12-31
3,106,134 GBP2022-12-31
Furniture and fittings
2,825 GBP2023-12-31
3,767 GBP2022-12-31
Computers
59,918 GBP2023-12-31
79,782 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
33,739 GBP2023-12-31
842,685 GBP2022-12-31
Other Debtors
Current
1,189,949 GBP2023-12-31
2,693,293 GBP2022-12-31
Prepayments/Accrued Income
Current
3,192,092 GBP2023-12-31
5,143,089 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
171,823 GBP2023-12-31
168,950 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
624,314 GBP2023-12-31
611,264 GBP2022-12-31
Bank Borrowings
Current
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,158,161 GBP2023-12-31
2,143,172 GBP2022-12-31
Corporation Tax Payable
Current
33,225 GBP2023-12-31
30,352 GBP2022-12-31
Taxation/Social Security Payable
Current
20,603 GBP2023-12-31
21,747 GBP2022-12-31
Other Creditors
Current
146,588 GBP2023-12-31
1,764,404 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,059,948 GBP2023-12-31
9,829,517 GBP2022-12-31
Creditors
Current
8,658,525 GBP2023-12-31
14,029,192 GBP2022-12-31
Bank Borrowings
Non-current
752,088 GBP2023-12-31
966,315 GBP2022-12-31
Creditors
Non-current
869,726 GBP2023-12-31
1,068,315 GBP2022-12-31
Bank Borrowings
Between two and five year, Non-current
320,000 GBP2023-12-31
Non-current, Between two and five year
320,000 GBP2022-12-31
Total Borrowings
992,088 GBP2023-12-31
1,206,315 GBP2022-12-31
Net Deferred Tax Liability/Asset
624,314 GBP2023-12-31
611,264 GBP2022-12-31
665,114 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,050 GBP2023-01-01 ~ 2023-12-31
-53,850 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
100,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • JETLINE TRAVEL LIMITED
    Info
    Registered number 04094279
    icon of addressRecovery House Hainault Business Park 15-17, Roebuck Road, Ilford, Essex IG6 3TU
    PRIVATE LIMITED COMPANY incorporated on 2000-10-23 (25 years 3 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-10-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.