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
    Nayyar, Romy
    Travel Agent born in October 1967
    Individual (3 offsprings)
    Officer
    2002-04-30 ~ dissolved
    OF - Director → CIF 0
    Mr Romy Nayyar
    Born in October 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Nayyar, Seema
    Travel Agent
    Individual (1 offspring)
    Officer
    2003-08-01 ~ dissolved
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Nayyar, Prem Singh
    Individual
    Officer
    2001-07-31 ~ 2003-08-01
    OF - Secretary → CIF 0
  • 2
    Sharma, Nina
    Programmer born in December 1959
    Individual (3 offsprings)
    Officer
    2001-07-31 ~ 2001-07-31
    OF - Director → CIF 0
  • 3
    Nayyar, Seema
    Travel Agent born in January 1971
    Individual (1 offspring)
    Officer
    2001-07-31 ~ 2002-04-30
    OF - Director → CIF 0
  • 4
    Sharma, Nirmal
    Individual (4 offsprings)
    Officer
    2001-07-31 ~ 2001-07-31
    OF - Secretary → CIF 0
parent relation
Company in focus

HOLIDAY MOOD LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
16,082 GBP2015-07-31
18,581 GBP2014-07-31
Fixed Assets
16,082 GBP2015-07-31
18,581 GBP2014-07-31
Debtors
521,401 GBP2015-07-31
420,647 GBP2014-07-31
Cash at bank and in hand
17,296 GBP2015-07-31
77,275 GBP2014-07-31
Current Assets
538,697 GBP2015-07-31
497,922 GBP2014-07-31
Current liabilities
-422,904 GBP2015-07-31
-412,718 GBP2014-07-31
Net Current Assets/Liabilities
115,793 GBP2015-07-31
85,204 GBP2014-07-31
Total Assets Less Current Liabilities
131,875 GBP2015-07-31
103,785 GBP2014-07-31
Non-current liabilities
-4,356 GBP2014-07-31
Provisions for liabilities and charges
-1,298 GBP2015-07-31
-1,499 GBP2014-07-31
Net assets/liabilities including pension asset/liability
130,577 GBP2015-07-31
97,930 GBP2014-07-31
Called-up share capital
40,000 GBP2015-07-31
40,000 GBP2014-07-31
Retained earnings
90,577 GBP2015-07-31
57,930 GBP2014-07-31
Shareholder's fund
130,577 GBP2015-07-31
97,930 GBP2014-07-31
Cost/valuation of tangible fixed assets
73,412 GBP2015-07-31
73,412 GBP2014-07-31
Depreciation of tangible fixed assets
57,330 GBP2015-07-31
54,831 GBP2014-07-31
Depreciation expense of tangible fixed assets in the period
2,499 GBP2014-08-01 ~ 2015-07-31

  • HOLIDAY MOOD LIMITED
    Info
    Registered number 04262234
    C/o Evelyn Partners Llp, 45 Gresham Street, London EC2V 7BG
    Private Limited Company incorporated on 2001-07-31 and dissolved on 2024-05-28 (22 years 9 months). The company status is Dissolved.
    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.