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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 4
  • 1
    Amsalem, Yacov
    Company Director born in February 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2001-09-06 ~ now
    OF - Director → CIF 0
    Mr Yacov Amsalem
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Goldberger, Cilla
    Company Director born in August 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-09-08 ~ now
    OF - Director → CIF 0
  • 3
    Amsalem, Eliezer
    Company Director born in November 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2014-02-19 ~ now
    OF - Director → CIF 0
    Mr Eliezer Amsalem
    Born in November 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Meisels, Alon
    Company Director born in October 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2001-09-06 ~ now
    OF - Director → CIF 0
    Meisels, Alon
    Travel Agent
    Individual (1 offspring)
    Officer
    icon of calendar 2001-09-06 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2001-09-06 ~ 2001-09-06
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2001-09-06 ~ 2001-09-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AMSALEM BUSINESS TRAVEL (UK) LTD

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
650,698 GBP2024-12-31
655,494 GBP2023-12-31
Fixed Assets
650,698 GBP2024-12-31
655,494 GBP2023-12-31
Debtors
Current
619,367 GBP2024-12-31
513,752 GBP2023-12-31
Cash at bank and in hand
121,982 GBP2024-12-31
227,197 GBP2023-12-31
Current Assets
741,349 GBP2024-12-31
740,949 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-446,572 GBP2023-12-31
Net Current Assets/Liabilities
297,282 GBP2024-12-31
294,377 GBP2023-12-31
Total Assets Less Current Liabilities
947,980 GBP2024-12-31
949,871 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-904,721 GBP2024-12-31
Net Assets/Liabilities
43,259 GBP2024-12-31
90,551 GBP2023-12-31
Equity
Called up share capital
41,000 GBP2024-12-31
41,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,259 GBP2024-12-31
49,551 GBP2023-12-31
Equity
43,259 GBP2024-12-31
90,551 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,638 GBP2024-12-31
11,638 GBP2023-12-31
Computers
34,414 GBP2024-12-31
34,414 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
686,230 GBP2024-12-31
686,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,868 GBP2023-12-31
Computers
27,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,736 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
4,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,747 GBP2024-12-31
Computers
29,785 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,532 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,891 GBP2024-12-31
8,770 GBP2023-12-31
Computers
4,629 GBP2024-12-31
6,546 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
251,701 GBP2024-12-31
256,563 GBP2023-12-31
Other Debtors
Current
350,519 GBP2024-12-31
241,667 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
17,147 GBP2024-12-31
15,522 GBP2023-12-31
Bank Borrowings
Current
36,740 GBP2024-12-31
34,593 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,684 GBP2024-12-31
40,987 GBP2023-12-31
Taxation/Social Security Payable
Current
1,321 GBP2024-12-31
Other Creditors
Current
389,322 GBP2024-12-31
367,198 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,794 GBP2023-12-31
Creditors
Current
444,067 GBP2024-12-31
446,572 GBP2023-12-31
Bank Borrowings
Non-current
313,721 GBP2024-12-31
339,320 GBP2023-12-31
Other Remaining Borrowings
Non-current
91,000 GBP2024-12-31
20,000 GBP2023-12-31
Other Creditors
Non-current
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Creditors
Non-current
904,721 GBP2024-12-31
859,320 GBP2023-12-31
Net Deferred Tax Liability/Asset
17,147 GBP2024-12-31
15,522 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,625 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41,000 shares2024-12-31
41,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • AMSALEM BUSINESS TRAVEL (UK) LTD
    Info
    Registered number 04283077
    icon of address8th Floor Becket House, 36 Old Jewry, London EC2R 8DD
    Private Limited Company incorporated on 2001-09-06 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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 26 August 2025 and licensed under the Open Government Licence v3.0.