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
2
- 1
Verma, Swati
Born in July 1985Individual (3 offsprings)Officer
2009-08-05 ~ nowOF - Director → CIF 0 - 2
Adhikari, Prabha Singh
Born in March 1983Individual (5 offsprings)Officer 2009-08-05 ~ nowOF - Director → CIF 0Ms Prabha Singh Adhikari
Born in March 1983Individual (5 offsprings)Person with significant control 2024-10-01 ~ nowPE - 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
Ceased
1
Jacobs, Yomtov Eliezer
Company Formation Agent born in October 1970Individual (29 offsprings)Officer 2009-08-05 ~ 2009-08-05OF - Director → CIF 0
Company in focus
A1 TRAVEL DEALS LIMITED
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Turnover/Revenue
3,578,531 GBP2020-01-01 ~ 2020-12-31
37,323,940 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
2,367,816 GBP2020-01-01 ~ 2020-12-31
33,958,877 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,210,715 GBP2020-01-01 ~ 2020-12-31
3,365,063 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
1,446,215 GBP2020-01-01 ~ 2020-12-31
2,702,130 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-150,110 GBP2020-01-01 ~ 2020-12-31
662,933 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
421,632 GBP2020-01-01 ~ 2020-12-31
364,929 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
552 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
271,522 GBP2020-01-01 ~ 2020-12-31
1,027,310 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
52,048 GBP2020-01-01 ~ 2020-12-31
196,184 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
219,474 GBP2020-01-01 ~ 2020-12-31
831,126 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
219,474 GBP2020-01-01 ~ 2020-12-31
831,126 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
53,491 GBP2020-12-31
61,132 GBP2019-12-31
Property, Plant & Equipment
7,896 GBP2020-12-31
8,862 GBP2019-12-31
Fixed Assets - Investments
2,998,378 GBP2020-12-31
2,631,601 GBP2019-12-31
Fixed Assets
3,059,765 GBP2020-12-31
2,701,595 GBP2019-12-31
Debtors
585,482 GBP2020-12-31
1,103,642 GBP2019-12-31
Cash at bank and in hand
174,676 GBP2020-12-31
843,820 GBP2019-12-31
Current Assets
760,158 GBP2020-12-31
1,947,462 GBP2019-12-31
Creditors
Current
1,312,530 GBP2020-12-31
2,193,138 GBP2019-12-31
Net Current Assets/Liabilities
-552,372 GBP2020-12-31
-245,676 GBP2019-12-31
Total Assets Less Current Liabilities
2,507,393 GBP2020-12-31
2,455,919 GBP2019-12-31
Equity
Called up share capital
40,000 GBP2020-12-31
40,000 GBP2019-12-31
40,000 GBP2018-12-31
Retained earnings (accumulated losses)
2,467,393 GBP2020-12-31
2,415,919 GBP2019-12-31
1,752,793 GBP2018-12-31
Equity
2,507,393 GBP2020-12-31
2,455,919 GBP2019-12-31
1,792,793 GBP2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-168,000 GBP2020-01-01 ~ 2020-12-31
-168,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-168,000 GBP2020-01-01 ~ 2020-12-31
-168,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
219,474 GBP2020-01-01 ~ 2020-12-31
831,126 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
180,521 GBP2020-01-01 ~ 2020-12-31
315,027 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
15,770 GBP2020-01-01 ~ 2020-12-31
32,881 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,384 GBP2020-01-01 ~ 2020-12-31
4,878 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
199,675 GBP2020-01-01 ~ 2020-12-31
352,786 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
122020-01-01 ~ 2020-12-31
112019-01-01 ~ 2019-12-31
Director Remuneration
12,000 GBP2020-01-01 ~ 2020-12-31
24,398 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,631 GBP2020-01-01 ~ 2020-12-31
2,953 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
8,160 GBP2020-01-01 ~ 2020-12-31
8,160 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
52,048 GBP2020-01-01 ~ 2020-12-31
196,184 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
51,589 GBP2020-01-01 ~ 2020-12-31
195,189 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Computer software
119,664 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,326 GBP2020-12-31
32,326 GBP2019-12-31
Computers
31,521 GBP2020-12-31
29,856 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
63,847 GBP2020-12-31
62,182 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,043 GBP2020-12-31
29,283 GBP2019-12-31
Computers
25,908 GBP2020-12-31
24,037 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,951 GBP2020-12-31
53,320 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
760 GBP2020-01-01 ~ 2020-12-31
Computers
1,871 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,631 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
2,283 GBP2020-12-31
3,043 GBP2019-12-31
Computers
5,613 GBP2020-12-31
5,819 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
175,164 GBP2020-12-31
315,945 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
91,289 GBP2020-12-31
91,289 GBP2019-12-31
Other Debtors
Current
179,030 GBP2020-12-31
615,180 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
13,160 GBP2020-12-31
32,176 GBP2019-12-31
Prepayments
Current
2,843 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
585,482 GBP2020-12-31
Current, Amounts falling due within one year
1,103,642 GBP2019-12-31
Trade Creditors/Trade Payables
Current
819,435 GBP2020-12-31
1,684,790 GBP2019-12-31
Corporation Tax Payable
Current
248,232 GBP2020-12-31
196,184 GBP2019-12-31
Other Taxation & Social Security Payable
Current
3,652 GBP2020-12-31
9,700 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
116,777 GBP2020-12-31
16,350 GBP2019-12-31
Accrued Liabilities
Current
4,000 GBP2020-12-31
5,600 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
219,474 GBP2020-01-01 ~ 2020-12-31
- Registered number 06981085
A1 TRAVEL DEALS LIMITED
Info
13 Smiths Yard, Earlsfield, London SW18 4HRPRIVATE LIMITED COMPANY incorporated on 2009-08-05 (16 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.