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
6
- 1
Clark, Nicholas
Born in April 1985Individual (1 offspring)Officer
2024-01-01 ~ nowOF - Director → CIF 0 - 2
Armstrong, Thomas
Born in July 1977Individual (1 offspring)Officer 2018-05-01 ~ nowOF - Director → CIF 0 - 3
Nicholas, Melissa Jane
Born in February 1976Individual (1 offspring)Officer 2015-03-30 ~ nowOF - Director → CIF 0 - 4
Clark, Samuel George
Born in November 1976Individual (3 offsprings)Officer 2004-03-12 ~ nowOF - Director → CIF 0 - 5
Armstrong, Robert Alan
Born in July 1946Individual (2 offsprings)Officer 2004-03-15 ~ nowOF - Director → CIF 0 - 6
19, Fairfield Avenue, Cheltenham, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)-137,154 GBP2024-04-30Person with significant control 2023-03-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Clark, David John
Company Director born in September 1947IndividualOfficer 2004-03-24 ~ 2015-02-28OF - Director → CIF 0 - 2
Armstrong, Thomas
Company Director born in July 1977Individual (1 offspring)Officer 2004-03-12 ~ 2014-09-16OF - Director → CIF 0Mr Thomas Armstrong
Born in July 1977Individual (1 offspring)Person with significant control 2016-04-06 ~ 2023-03-29PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Lowe, Mick
Company Director born in November 1953Individual (2 offsprings)Officer 2004-03-12 ~ 2015-02-28OF - Director → CIF 0Lowe, Mick
Individual (2 offsprings)Officer 2004-03-12 ~ 2015-02-28OF - Secretary → CIF 0 - 4
Finlayson, Alastair Crawford
Company Director born in April 1949IndividualOfficer 2015-05-29 ~ 2020-11-25OF - Director → CIF 0 - 5
Mr Samuel George Clark
Born in November 1976Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2023-03-29PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Mr Robert Alan Armstrong
Born in July 1946Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2023-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
EXPERIENCE TRAVEL GROUP LTD
Previous name
SRI LANKA TRAVEL COMPANY LTD - 2019-03-12
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
182023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets
140 GBP2024-04-30
187 GBP2023-04-30
Property, Plant & Equipment
70,722 GBP2024-04-30
45,794 GBP2023-04-30
Fixed Assets
70,862 GBP2024-04-30
45,981 GBP2023-04-30
Debtors
Current
521,978 GBP2024-04-30
481,795 GBP2023-04-30
Cash at bank and in hand
857,315 GBP2024-04-30
804,240 GBP2023-04-30
Current Assets
1,379,293 GBP2024-04-30
1,286,035 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,112,187 GBP2023-04-30
Net Current Assets/Liabilities
42,715 GBP2024-04-30
173,848 GBP2023-04-30
Total Assets Less Current Liabilities
113,577 GBP2024-04-30
219,829 GBP2023-04-30
Net Assets/Liabilities
100,724 GBP2024-04-30
41,822 GBP2023-04-30
Equity
Called up share capital
154 GBP2024-04-30
142 GBP2023-04-30
Share premium
29,958 GBP2024-04-30
29,958 GBP2023-04-30
Retained earnings (accumulated losses)
70,612 GBP2024-04-30
11,722 GBP2023-04-30
Equity
100,724 GBP2024-04-30
41,822 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
12,605 GBP2024-04-30
12,605 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
314,446 GBP2024-04-30
272,327 GBP2023-04-30
Motor vehicles
8,854 GBP2024-04-30
8,854 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
323,300 GBP2024-04-30
281,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
227,773 GBP2023-04-30
Motor vehicles
7,614 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
235,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
310 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
17,191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244,654 GBP2024-04-30
Motor vehicles
7,924 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,578 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
69,792 GBP2024-04-30
44,554 GBP2023-04-30
Motor vehicles
930 GBP2024-04-30
1,240 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
42,169 GBP2024-04-30
Other Debtors
Current
158,058 GBP2024-04-30
56,663 GBP2023-04-30
Prepayments/Accrued Income
Current
269,359 GBP2024-04-30
351,808 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
52,392 GBP2024-04-30
73,324 GBP2023-04-30
Cash and Cash Equivalents
857,315 GBP2024-04-30
804,240 GBP2023-04-30
Bank Borrowings
Current
62,500 GBP2024-04-30
62,500 GBP2023-04-30
Other Remaining Borrowings
Current
95,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
224,949 GBP2024-04-30
180,129 GBP2023-04-30
Corporation Tax Payable
Current
3,029 GBP2024-04-30
Taxation/Social Security Payable
Current
12,345 GBP2024-04-30
25,900 GBP2023-04-30
Other Creditors
Current
26,145 GBP2024-04-30
10,676 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
902,033 GBP2024-04-30
832,982 GBP2023-04-30
Creditors
Current
1,336,578 GBP2024-04-30
1,112,187 GBP2023-04-30
Bank Borrowings
Non-current
5,208 GBP2024-04-30
67,708 GBP2023-04-30
Other Creditors
Non-current
95,000 GBP2023-04-30
Creditors
Non-current
12,853 GBP2024-04-30
178,007 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
62,500 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
62,500 GBP2023-04-30
Bank Borrowings
Between two and five year, Non-current
5,208 GBP2024-04-30
Non-current, Between two and five year
67,708 GBP2023-04-30
Total Borrowings
162,708 GBP2024-04-30
130,208 GBP2023-04-30
Net Deferred Tax Liability/Asset
52,392 GBP2024-04-30
73,324 GBP2023-04-30
78,641 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-20,932 GBP2023-05-01 ~ 2024-04-30
-5,317 GBP2022-05-01 ~ 2023-04-30
EXPERIENCE TRAVEL GROUP LTD
InfoSRI LANKA TRAVEL COMPANY LTD - 2019-03-12Registered number 050713918th Floor Becket House, 36 Old Jewry, London EC2R 8DDPRIVATE LIMITED COMPANY incorporated on 2004-03-12 (21 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-12CIF 0
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.