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
    Quinlisk, Matthew John
    Director born in July 1982
    Individual (14 offsprings)
    Officer
    2024-01-02 ~ now
    OF - Director → CIF 0
  • 2
    Torrilla, Francis Peter
    Director born in September 1960
    Individual (2 offsprings)
    Officer
    2024-01-02 ~ now
    OF - Director → CIF 0
  • 3
    KUONI TRAVEL LIMITED - 2017-08-30
    Touristik House, One Dorking Office Park, Dorking, Surrey, England
    Active Corporate (3 parents, 9 offsprings)
    Person with significant control
    2024-01-02 ~ 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 4
  • 1
    Tayler, John
    Director born in April 1946
    Individual (2 offsprings)
    Officer
    2010-03-02 ~ 2024-01-02
    OF - Director → CIF 0
    Mr John Tayler
    Born in April 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Tayler, Maria
    Director born in October 1948
    Individual (2 offsprings)
    Officer
    2010-03-02 ~ 2024-01-02
    OF - Director → CIF 0
    Mrs Maria Tayler
    Born in October 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Christopher Paul Blake
    Born in December 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-12-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Blake, Julie
    Director born in June 1977
    Individual (3 offsprings)
    Officer
    2010-03-02 ~ 2024-01-02
    OF - Director → CIF 0
    Mrs Julie Blake
    Born in June 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SOLMAR VILLAS LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
550,361 GBP2021-08-31
635,670 GBP2020-08-31
Property, Plant & Equipment
308,696 GBP2021-08-31
309,377 GBP2020-08-31
Fixed Assets - Investments
2,727 GBP2021-08-31
2,727 GBP2020-08-31
Fixed Assets
861,784 GBP2021-08-31
947,774 GBP2020-08-31
Debtors
1,926,327 GBP2021-08-31
2,966,402 GBP2020-08-31
Cash at bank and in hand
1,821,750 GBP2021-08-31
850,623 GBP2020-08-31
Current Assets
3,748,077 GBP2021-08-31
3,817,025 GBP2020-08-31
Creditors
Current
2,625,999 GBP2021-08-31
3,259,460 GBP2020-08-31
Net Current Assets/Liabilities
1,122,078 GBP2021-08-31
557,565 GBP2020-08-31
Total Assets Less Current Liabilities
1,983,862 GBP2021-08-31
1,505,339 GBP2020-08-31
Creditors
Non-current
-664,134 GBP2021-08-31
-284,912 GBP2020-08-31
Net Assets/Liabilities
1,235,255 GBP2021-08-31
1,114,469 GBP2020-08-31
Equity
Called up share capital
147,100 GBP2021-08-31
147,100 GBP2020-08-31
Revaluation reserve
77,777 GBP2021-08-31
77,777 GBP2020-08-31
Capital redemption reserve
173,000 GBP2021-08-31
173,000 GBP2020-08-31
Retained earnings (accumulated losses)
837,378 GBP2021-08-31
716,592 GBP2020-08-31
Equity
1,235,255 GBP2021-08-31
1,114,469 GBP2020-08-31
Average Number of Employees
362020-09-01 ~ 2021-08-31
362019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
430,000 GBP2021-08-31
430,000 GBP2020-08-31
Development expenditure
723,690 GBP2021-08-31
615,978 GBP2020-08-31
Intangible Assets - Gross Cost
1,153,690 GBP2021-08-31
1,045,978 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
292,394 GBP2021-08-31
269,462 GBP2020-08-31
Development expenditure
310,935 GBP2021-08-31
140,846 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
603,329 GBP2021-08-31
410,308 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,932 GBP2020-09-01 ~ 2021-08-31
Development expenditure
170,089 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
193,021 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Net goodwill
137,606 GBP2021-08-31
160,538 GBP2020-08-31
Development expenditure
412,755 GBP2021-08-31
475,132 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
280,000 GBP2021-08-31
280,000 GBP2020-08-31
Furniture and fittings
30,470 GBP2021-08-31
30,342 GBP2020-08-31
Computers
202,304 GBP2021-08-31
186,100 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
512,774 GBP2021-08-31
496,442 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,522 GBP2021-08-31
22,538 GBP2020-08-31
Computers
176,556 GBP2021-08-31
164,527 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,078 GBP2021-08-31
187,065 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,984 GBP2020-09-01 ~ 2021-08-31
Computers
12,029 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,013 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
280,000 GBP2021-08-31
280,000 GBP2020-08-31
Furniture and fittings
2,948 GBP2021-08-31
7,804 GBP2020-08-31
Computers
25,748 GBP2021-08-31
21,573 GBP2020-08-31
Investments in Group Undertakings
Cost valuation
2,727 GBP2020-08-31
Investments in Group Undertakings
2,727 GBP2021-08-31
2,727 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,851 GBP2021-08-31
771,757 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
1,891,476 GBP2021-08-31
2,194,645 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
1,926,327 GBP2021-08-31
2,966,402 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
90,468 GBP2021-08-31
330,705 GBP2020-08-31
Trade Creditors/Trade Payables
Current
2,025,230 GBP2021-08-31
2,669,159 GBP2020-08-31
Other Taxation & Social Security Payable
Current
220,293 GBP2021-08-31
142,511 GBP2020-08-31
Other Creditors
Current
290,008 GBP2021-08-31
117,085 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
664,134 GBP2021-08-31
284,912 GBP2020-08-31
Total Borrowings
Secured
819,500 GBP2021-08-31
174,403 GBP2020-08-31
  • SOLMAR VILLAS LIMITED
    Info
    Registered number 07174709
    2/3 First Avenue, Centrum 100, Burton-on-trent, Staffordshire DE14 2WE
    Private Limited Company incorporated on 2010-03-02 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.