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 5
  • 1
    Tipping, Aaron Wade
    Company Director born in November 1990
    Individual (7 offsprings)
    Officer
    2024-04-18 ~ now
    OF - Director → CIF 0
  • 2
    Hull, Steve
    Company Director born in March 1982
    Individual (2 offsprings)
    Officer
    2009-05-27 ~ now
    OF - Director → CIF 0
  • 3
    Robinson, Nicholas Andrew
    Company Director born in March 1991
    Individual (5 offsprings)
    Officer
    2024-04-18 ~ now
    OF - Director → CIF 0
  • 4
    Robinson, Oliver Stacey
    Company Director born in April 1988
    Individual (6 offsprings)
    Officer
    2024-04-18 ~ now
    OF - Director → CIF 0
  • 5
    Second Floor, 29 Charlotte Road, London, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    2,444,162 GBP2024-04-30
    Person with significant control
    2024-04-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr Steve Hull
    Born in March 1982
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-18
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Staples-hull, Emma
    Company Director born in July 1981
    Individual
    Officer
    2009-05-27 ~ 2024-04-18
    OF - Director → CIF 0
    Mrs Emma Staples-hull
    Born in July 1981
    Individual
    Person with significant control
    2016-04-06 ~ 2024-04-18
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

TRAVEL BOOKER LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Intangible Assets
3,194 GBP2023-05-31
12,252 GBP2022-05-31
Property, Plant & Equipment
2,259 GBP2023-05-31
1,338 GBP2022-05-31
Fixed Assets
5,453 GBP2023-05-31
13,590 GBP2022-05-31
Debtors
7,511 GBP2023-05-31
85,777 GBP2022-05-31
Cash at bank and in hand
239,079 GBP2023-05-31
114,255 GBP2022-05-31
Current Assets
246,590 GBP2023-05-31
200,032 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-96,634 GBP2023-05-31
-53,576 GBP2022-05-31
Net Current Assets/Liabilities
149,956 GBP2023-05-31
146,456 GBP2022-05-31
Total Assets Less Current Liabilities
155,409 GBP2023-05-31
160,046 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-85,384 GBP2023-05-31
-157,375 GBP2022-05-31
Net Assets/Liabilities
69,460 GBP2023-05-31
89 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
69,360 GBP2023-05-31
-11 GBP2022-05-31
Equity
69,460 GBP2023-05-31
89 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,953 GBP2023-05-31
16,953 GBP2022-05-31
Computers
14,030 GBP2023-05-31
11,965 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
30,983 GBP2023-05-31
28,918 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,691 GBP2023-05-31
16,367 GBP2022-05-31
Computers
12,033 GBP2023-05-31
11,213 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,724 GBP2023-05-31
27,580 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
324 GBP2022-06-01 ~ 2023-05-31
Computers
820 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
262 GBP2023-05-31
586 GBP2022-05-31
Computers
1,997 GBP2023-05-31
752 GBP2022-05-31
Intangible Assets - Gross Cost
Development expenditure
212,583 GBP2023-05-31
208,945 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
209,389 GBP2023-05-31
196,689 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,700 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Development expenditure
3,194 GBP2023-05-31
12,252 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
3,329 GBP2023-05-31
0 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
110 GBP2023-05-31
110 GBP2022-05-31
Other Debtors
Amounts falling due within one year
4,072 GBP2023-05-31
85,667 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
7,511 GBP2023-05-31
85,777 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
54,568 GBP2023-05-31
34,827 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,931 GBP2023-05-31
2,268 GBP2022-05-31
Corporation Tax Payable
Current
37,043 GBP2023-05-31
8,883 GBP2022-05-31
Other Taxation & Social Security Payable
Current
-920 GBP2023-05-31
-920 GBP2022-05-31
Other Creditors
Current
4,012 GBP2023-05-31
8,518 GBP2022-05-31
Creditors
Current
96,634 GBP2023-05-31
53,576 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
85,384 GBP2023-05-31
157,375 GBP2022-05-31

  • TRAVEL BOOKER LIMITED
    Info
    Registered number 06916818
    Unit M3 Middle Of The Mill, Staveley Mill Yard, Staveley, Kendal LA8 9LR
    Private Limited Company incorporated on 2009-05-27 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    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 24 April 2025 and licensed under the Open Government Licence v3.0.