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
Flint, Matthew James
Born in September 1965Individual (4 offsprings)Officer
2023-10-01 ~ nowOF - Director → CIF 0 - 2
3rd Floor, 1 Ashley Road, Altrincham, Cheshire, EnglandActive Corporate (7 parents, 2649 offsprings)Total Assets Less Current Liabilities (Company account)1 GBP2016-09-30Officer 2019-04-19 ~ nowOF - Secretary → CIF 0 - 31-16-15, Minami-ikebukuro, Toshima-ku, Tokyo, JapanCorporate (3 offsprings)Person with significant control 2024-12-25 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Malcomson, Matt
Manager born in October 1967IndividualOfficer 2005-06-27 ~ 2023-09-30OF - Director → CIF 0Matt Malcomson
Born in October 1967IndividualPerson with significant control 2016-04-06 ~ 2019-04-19PE - Ownership of shares – 75% or more → CIF 0 - 2
Malcomson, Janis
ArchitectIndividualOfficer 2005-06-27 ~ 2019-04-19OF - Secretary → CIF 0 - 3
Malcomson, Yingshi
IndividualOfficer 2015-05-01 ~ 2019-04-19OF - Secretary → CIF 0 - 4The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2005-05-26 ~ 2005-05-26PE - Nominee Director → CIF 0
- 5The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2005-05-26 ~ 2005-05-26PE - Nominee Secretary → CIF 0
Company in focus
OXALIS HOLIDAYS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,465 GBP2019-05-31
141,182 GBP2018-05-31
Fixed Assets - Investments
48,043 GBP2018-05-31
Fixed Assets
20,465 GBP2019-05-31
189,225 GBP2018-05-31
Debtors
1,421,370 GBP2019-05-31
1,615,554 GBP2018-05-31
Cash at bank and in hand
4,008,060 GBP2019-05-31
1,848,660 GBP2018-05-31
Current Assets
5,429,430 GBP2019-05-31
3,464,214 GBP2018-05-31
Creditors
Amounts falling due within one year
965,462 GBP2019-05-31
1,003,421 GBP2018-05-31
Net Current Assets/Liabilities
4,463,968 GBP2019-05-31
2,460,793 GBP2018-05-31
Total Assets Less Current Liabilities
4,484,433 GBP2019-05-31
2,650,018 GBP2018-05-31
Net Assets/Liabilities
4,480,170 GBP2019-05-31
2,645,755 GBP2018-05-31
Equity
Called up share capital
15,000 GBP2019-05-31
15,000 GBP2018-05-31
Retained earnings (accumulated losses)
4,465,170 GBP2019-05-31
2,630,755 GBP2018-05-31
Equity
4,480,170 GBP2019-05-31
2,645,755 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-06-01 ~ 2019-05-31
Furniture and fittings
20.002018-06-01 ~ 2019-05-31
Average Number of Employees
42018-06-01 ~ 2019-05-31
42017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,978 GBP2019-05-31
9,978 GBP2018-05-31
Furniture and fittings
6,538 GBP2019-05-31
6,538 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
60,259 GBP2019-05-31
181,639 GBP2018-05-31
Property, Plant & Equipment - Disposals
-124,526 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,708 GBP2019-05-31
5,891 GBP2018-05-31
Furniture and fittings
5,928 GBP2019-05-31
5,776 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,794 GBP2019-05-31
40,457 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
817 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
152 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,115 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,778 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
3,270 GBP2019-05-31
4,087 GBP2018-05-31
Furniture and fittings
610 GBP2019-05-31
762 GBP2018-05-31
Amounts invested in assets
Non-current
48,043 GBP2018-05-31
Trade Debtors/Trade Receivables
202,030 GBP2019-05-31
298,494 GBP2018-05-31
Amounts owed by group undertakings and participating interests
833,935 GBP2019-05-31
1,066,301 GBP2018-05-31
Other Debtors
385,405 GBP2019-05-31
250,759 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
607,387 GBP2019-05-31
699,623 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
315,973 GBP2019-05-31
266,437 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
626 GBP2019-05-31
627 GBP2018-05-31
Other Creditors
Amounts falling due within one year
41,476 GBP2019-05-31
36,734 GBP2018-05-31
- Registered number 05464394
OXALIS HOLIDAYS LIMITED
InfoBsg Valentine, Lynton House, 7-12 Tavistock Square, London WC1H 9BQPRIVATE LIMITED COMPANY incorporated on 2005-05-26 (20 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-05CIF 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.