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
  • Harvey, Michael John Henry
    Company Director born in August 1968
    Individual (11 offsprings)
    Officer
    2009-01-11 ~ now
    OF - Director → CIF 0
    Harvey, Michael John Henry
    Company Director
    Individual (11 offsprings)
    Officer
    2009-01-11 ~ now
    OF - Secretary → CIF 0
    Mr Michael John Harvey
    Born in August 1968
    Individual (11 offsprings)
    Person with significant control
    2016-04-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
parent relation
Company in focus

OPULENT TRAVEL GROUP LIMITED

Previous name
OPULENT AFRICA LIMITED - 2016-07-16
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
464 GBP2023-09-30
693 GBP2022-09-30
Fixed Assets
464 GBP2023-09-30
693 GBP2022-09-30
Debtors
2,558 GBP2023-09-30
33,713 GBP2022-09-30
Cash at bank and in hand
148 GBP2023-09-30
43 GBP2022-09-30
Current Assets
2,706 GBP2023-09-30
33,756 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-94,041 GBP2023-09-30
-121,031 GBP2022-09-30
Net Current Assets/Liabilities
-91,335 GBP2023-09-30
-87,275 GBP2022-09-30
Total Assets Less Current Liabilities
-90,871 GBP2023-09-30
-86,582 GBP2022-09-30
Net Assets/Liabilities
-90,960 GBP2023-09-30
-86,714 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
-100,960 GBP2023-09-30
-96,714 GBP2022-09-30
Equity
-90,960 GBP2023-09-30
-86,714 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-10-01 ~ 2023-09-30
Computers
332022-10-01 ~ 2023-09-30
Wages/Salaries
26,941 GBP2022-10-01 ~ 2023-09-30
28,005 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
26,941 GBP2022-10-01 ~ 2023-09-30
28,111 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
20,119 GBP2023-09-30
20,119 GBP2022-09-30
Computers
4,121 GBP2023-09-30
4,121 GBP2022-09-30
Other
1,038 GBP2023-09-30
1,038 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
25,278 GBP2023-09-30
25,278 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
19,899 GBP2022-09-30
Computers
3,648 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,585 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
73 GBP2022-10-01 ~ 2023-09-30
Computers, Owned/Freehold
156 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
229 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,972 GBP2023-09-30
Computers
3,804 GBP2023-09-30
Other
1,038 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,814 GBP2023-09-30
Property, Plant & Equipment
Office equipment
147 GBP2023-09-30
220 GBP2022-09-30
Computers
317 GBP2023-09-30
473 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,360 GBP2023-09-30
812 GBP2022-09-30
Other Debtors
Current
1,198 GBP2023-09-30
15,402 GBP2022-09-30
Prepayments/Accrued Income
Current
17,499 GBP2022-09-30
Debtors
Current
2,558 GBP2023-09-30
33,713 GBP2022-09-30
Bank Overdrafts
-23,387 GBP2023-09-30
-22,197 GBP2022-09-30
Cash and Cash Equivalents
-23,239 GBP2023-09-30
-22,154 GBP2022-09-30
Bank Overdrafts
Current
23,387 GBP2023-09-30
22,197 GBP2022-09-30
Trade Creditors/Trade Payables
Current
493 GBP2023-09-30
12,923 GBP2022-09-30
Taxation/Social Security Payable
Current
1,979 GBP2023-09-30
Other Creditors
Current
65,182 GBP2023-09-30
60,861 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-09-30
25,050 GBP2022-09-30
Creditors
Current
94,041 GBP2023-09-30
121,031 GBP2022-09-30
Net Deferred Tax Liability/Asset
-89 GBP2023-09-30
-131 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
42 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-89 GBP2023-09-30
-131 GBP2022-09-30
  • OPULENT TRAVEL GROUP LIMITED
    Info
    OPULENT AFRICA LIMITED - 2016-07-16
    Registered number 06579158
    10 Hirondelle Close, Northampton NN5 6YS
    Private Limited Company incorporated on 2008-04-29 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.