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 1
  • Ahmad, Yasir
    Director born in September 1976
    Individual (21 offsprings)
    Officer
    2003-02-28 ~ now
    OF - director → CIF 0
    Mr Yasir Ahmad
    Born in September 1976
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Naimi, Farhad
    Individual (4 offsprings)
    Officer
    2003-02-28 ~ 2011-12-23
    OF - secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2003-02-28 ~ 2003-03-05
    PE - nominee-director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 9 offsprings)
    Officer
    2003-02-28 ~ 2003-03-05
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ARIANA TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Intangible Assets
508,960 GBP2023-12-31
777,617 GBP2022-12-31
Property, Plant & Equipment
56,476 GBP2023-12-31
68,211 GBP2022-12-31
Fixed Assets
565,436 GBP2023-12-31
845,828 GBP2022-12-31
Debtors
93,296 GBP2023-12-31
51,521 GBP2022-12-31
Cash at bank and in hand
98,975 GBP2023-12-31
125,926 GBP2022-12-31
Current Assets
192,271 GBP2023-12-31
177,447 GBP2022-12-31
Net Current Assets/Liabilities
-22,346 GBP2023-12-31
-210,567 GBP2022-12-31
Total Assets Less Current Liabilities
543,090 GBP2023-12-31
635,261 GBP2022-12-31
Net Assets/Liabilities
350,569 GBP2023-12-31
345,999 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
300,569 GBP2023-12-31
295,999 GBP2022-12-31
Equity
350,569 GBP2023-12-31
345,999 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
758,270 GBP2023-12-31
758,270 GBP2022-12-31
Intangible Assets - Gross Cost
850,409 GBP2023-12-31
850,409 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
341,449 GBP2023-12-31
72,792 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250,229 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
268,657 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,229 GBP2023-12-31
Intangible Assets
Net goodwill
508,041 GBP2023-12-31
758,270 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,738 GBP2023-12-31
54,738 GBP2022-12-31
Motor cars
63,361 GBP2023-12-31
63,361 GBP2022-12-31
Furniture and fittings
50,235 GBP2023-12-31
50,235 GBP2022-12-31
Computers
58,493 GBP2023-12-31
58,493 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
226,827 GBP2023-12-31
226,827 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,846 GBP2023-12-31
51,335 GBP2022-12-31
Motor cars
52,094 GBP2023-12-31
48,338 GBP2022-12-31
Furniture and fittings
16,808 GBP2023-12-31
10,909 GBP2022-12-31
Computers
49,603 GBP2023-12-31
48,034 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,351 GBP2023-12-31
158,616 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
511 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,899 GBP2023-01-01 ~ 2023-12-31
Computers
1,569 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,892 GBP2023-12-31
3,403 GBP2022-12-31
Motor cars
11,267 GBP2023-12-31
15,023 GBP2022-12-31
Furniture and fittings
33,427 GBP2023-12-31
39,326 GBP2022-12-31
Computers
8,890 GBP2023-12-31
10,459 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,786 GBP2023-12-31
36,645 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11,865 GBP2023-12-31
11,937 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,273 GBP2023-12-31
375 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,372 GBP2023-12-31
2,564 GBP2022-12-31
Debtors
Amounts falling due within one year
93,296 GBP2023-12-31
51,521 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,527 GBP2023-12-31
210,818 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
108,599 GBP2023-12-31
110,827 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
18,870 GBP2023-12-31
18,498 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,023 GBP2023-12-31
6,562 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,457 GBP2023-12-31
18,430 GBP2022-12-31
Other Creditors
Amounts falling due within one year
15,141 GBP2023-12-31
22,879 GBP2022-12-31
Amounts falling due after one year
40,088 GBP2023-12-31
118,883 GBP2022-12-31
  • ARIANA TRAVEL LIMITED
    Info
    Registered number 04682544
    136 The Broadway, Southall, Greater London UB1 1QN
    Private Limited Company incorporated on 2003-02-28 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.